Multiple documents can be attached to a product with the help of this module.
This module adds to the purchase order line the supplier code defined in the product.
Different sequence for purchase for quotations
Allows to force the billing status of the purchase order to "Invoiced"
General discount per purchase order
Last Purchase Price
Add stored related field 'Commercial Supplier' on POs
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Prevent recompute if only quantity has changed in purchase order line
Add reception status on purchase orders
Confirm multiple sale orders and purchase orders at a time
Adds the concept of operating unit (OU) in stock management
Supplier Calendar
Display Total Number Of Products And Quantity On RFQ / Purchase Order
Show product price in purchase order line
Allows to manual currency of Purchase
Product variants in purchase management
Hide print report 'Request for Quotation' in purchase order menu