Add reception status on purchase orders
Update Supplier Rank when creating a Purchase Order
Supplier Calendar
An integrated module offering streamlined purchase management
Update multiple product vendor information
This module will help you to merge duplicate purchase order lines with same product.
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.
Helps to create Purchase Recurring orders
This module allows you to create separate shipment per Purchase order line.
Adds the concept of operating unit (OU) in stock management