Mass Cancel Purchase Order
Barcode & Code Scanning In Purchase Order
Images In Purchase order line
Configure Purchase Report Templates With Different Styles
Allows to add multiple tags to purchase orders
This module helps you to manage vendor purchase discounts for products and default discount for vendors.
To use HTML notes in sales,purchase,invoice and inventory
Allows to add multiple tags to Manufacturing Orders
Confirm or Cancel Multiple Sale or Purchase Orders
Add stored related field 'Commercial Supplier' on POs
This module allows you to select Multiple product in purchase order at a time on single click.
Recommend products to buy to supplier based on history
Add reception status on purchase orders (OCA logic)
Add reception status on purchase order lines
Sale/Purchase Orders from Product Variant Tree View
Adds a multi-level approval workflow for purchase orders based on the total amount.