Display Total Number Of Products And Quantity On RFQ / Purchase Order
Intercompany PO/SO rules
This module helps user to print the report of product purchase between specific time.
This module helps to show currency rate in the Purchase Orders form view for multi-currency companies.
Adds manufacturers and attributes on the product view
Purchase Order On Project
Recommend products to buy to supplier based on history
Configure Purchase Report Templates With Different Styles
Purchase Season
Automatically send massive emails to many purchase orders
Create quick RFQ from Products list.
Adds the concept of operating unit (OU) in stock management
Supplier Calendar
Product Supplierinfo Restrictions
Prevents overpayment of vendor bills by enforcing strict payment validation.
User can merge the same product line in Purchase order by automatic or with use of button.
A replication of the Purchase module