This module will help you to merge duplicate purchase order lines with same product.
Multiple documents can be added to a product with the help of this module.
Generate product lots during the purchasing process automatically
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Apply discount as Percentage (%) or Amount ($)
Purchase Order On Project
Adds bidirectional synchronization between price_unit and price_subtotal in Purchase Orders.
Adds the concept of operating unit (OU) in stock management
This module allows you to create separate shipment per Purchase order line.
Helps to create Purchase Recurring orders
Configure Purchase Order Type on Vendors
Make vendor price or purchase price or cost price readonly on purchase order based on group right in user
Display Total Quantity of Pending Purchase order on Product Kanban View
Show product price in purchase order line