Multiple documents can be attached to a product with the help of this module.
Add a new state 'Approved' in purchase orders.
Mass Cancel Purchase Order
Allows to force the billing status of the purchase order to "Invoiced"
Allows to define a specific destination location on each PO line
General discount per purchase order
Add an option to refund returned pickings
An easy way to manage your provider's subscriptions.
Update multiple product vendor information
This module is used to add note for product.
Prevent recompute if only quantity has changed in purchase order line
Allows to add multiple tags to purchase orders
Adds the concecpt of operating unit (OU) in purchase order management
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Purchase Order On Project
Manage triple discount on purchase order lines
Add reception status on purchase orders
