General discount per purchase order
Recommend products to buy to supplier based on history
Create purchase request
Hide taxes column when they don't add value
This module helps User to view the product from the PO list view.
It shows the customer image in Purchase Order.
Set list (tree) as a default view for product in the Purchase module
Generate product lots during the purchasing process automatically
Allows to force the billing status of the purchase order to "Invoiced"
Easily view complete purchase history for any product in Form views
Archive Purchase Orders
Images In Purchase order line
Improve Landed Costs with Purchase
Intercompany PO/SO rules with warehouse