This module helps User to view the product from the PO list view.
Catch Weight Management In Purchase Module
Qty Available In Purchase Order
This module adds to the purchase order line the supplier code defined in the product.
Barcode & Code Scanning In Purchase Order
Allows to force the billing status of the purchase order to "Invoiced"
Images In Purchase order line
Prevent recompute if only quantity has changed in purchase order line
Manage triple discount on purchase order lines
Adds bidirectional synchronization between price_unit and price_subtotal in Purchase Orders.
Configure Purchase Report Templates With Different Styles
To use HTML notes in sales,purchase,invoice and inventory
It shows the customer image in Purchase Order.
Adds a multi-level approval workflow for purchase orders based on the total amount.
Mass Cancel Purchase Order
Multiple product selection for creating sale and purchase order
Add stored related field 'Commercial Supplier' on POs