To use HTML notes in sales,purchase,invoice and inventory
It shows the customer image in Purchase Order.
Mass Cancel Purchase Order
Multiple product selection for creating sale and purchase order
Add stored related field 'Commercial Supplier' on POs
Add reception status on purchase orders (OCA logic)
Helps to create Purchase Recurring orders
Allows to add multiple tags to purchase orders
Import UBL XML vendor invoices to update prices, validate receipts, and create vendor bills
Allows to add multiple tags to Manufacturing Orders
Confirm or Cancel Multiple Sale or Purchase Orders
Multiple documents can be attached to a product with the help of this module.
Purchase Auto Confirm
Apply discount as Amount ($)
Add reception status on purchase order lines
Glue module to integrate OCA reception status with purchase_stock
An integrated module offering streamlined purchase management
Update multiple product vendor information