Allows to add multiple tags to purchase orders
Create Manufacturing Orders, Purchase Orders, Sales Orders in Bulk
Update multiple product vendor information
This module will help you to merge duplicate purchase order lines with same product.
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Display purchase order weight and volume
Extends the functionality of Purchase Agreements to support a tier validation process.
An integrated module offering streamlined purchase management
This module is used to add note for product.
This module adds to the purchase order line the supplier code defined in the product.
Generate product lots during the purchasing process automatically
General discount per purchase order
Manage triple discount on purchase order lines
Recommend products to buy to supplier based on history
Add reception status on purchase orders
Add an option to refund returned pickings
The module allows you to set discount in fixed/percent basis for purchase orders and order lines separately. The total discount in an order is sum of global discount and order line discount.
Intercompany PO/SO rules with warehouse
Glue module between purchase and product_analytic