Purchase Return module manages purchase picking return and invoice bill.
This module adds multi-level approval workflow for purchase orders with configurable approval groups, levels, and amount thresholds.
Intercompany PO/SO rules
Manage triple discount on purchase order lines
General discount per purchase order
Intercompany PO/SO rules with warehouse
Recommend products to buy to supplier based on history
Add an option to refund returned pickings
Prevent recompute if only quantity has changed in purchase order line
Use analytic distribution models based on the picking type's warehouse in purchase orders
Purchase Order Line Sort
Allow to filter recommendations by brand
Use analytic distribution models based on the warehouse in sale orders