Display purchase order weight and volume
Display Total Number Of Products And Quantity On RFQ / Purchase Order
This module helps user to print the report of product purchase between specific time.
This module helps to show currency rate in the Purchase Orders form view for multi-currency companies.
Adds manufacturers and attributes on the product view
Recommend products to buy to supplier based on history
Purchase Season
Automatically send massive emails to many purchase orders
Adds the concept of operating unit (OU) in stock management
Supplier Calendar
Product Supplierinfo Restrictions
User can merge the same product line in Purchase order by automatic or with use of button.
A replication of the Purchase module
This module adds to the purchase order line the supplier code defined in the product.
Add stored related field 'Commercial Supplier' on POs
Join Purchase Deposit with Sale Orders
Purchase Order Line Sort