Add an option to refund returned pickings
Improve Landed Costs with Purchase
This module helps User to view the product from the PO list view.
It shows the customer image in Purchase Order.
Intercompany PO/SO rules with warehouse
Confirm or Cancel Multiple Sale or Purchase Orders
This module adds to the purchase order line the supplier code defined in the product.
Allows to manual currency of Purchase
create Suppliers Advance payments from Purchase order advance payment | purchase payment | advance purchase payment | purchase order payment register payment from purchase order register payment from po advance payment purchase Supplier Advance Payments
Barcode & Code Scanning In Purchase Order
This module helps to show currency rate in the Purchase Orders form view for multi-currency companies.
Link Purchases with Fleet
Add a new state 'Approved' in purchase orders.
Apply discount as Amount ($)
This module allows you to select Multiple product in purchase order at a time on single click.
Purchase Order On Project
Add a way to print recommended products for supplier
Add reception status on purchase order lines