This module will help you handle vendor advance payment on invoiceable lines and down payments
This module is useful to create quickly purchase order from sale order.
The module allows you to set discount in fixed/percent basis for purchase orders and order lines separately. The total discount in an order is sum of global discount and order line discount.
Now you can add multiple products to purchase RFQ (Request for Quotation) form much easier than ever with new feature.
Remove Purchase -> Request for Quotation Menu
This module is useful to create quickly sale order from purchase order.
Allow to Cancel created bill of purchase order
Auto Vendor Suggestion in Purchase Order
Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
Create purchase request
Add an option to refund returned pickings
1. Use the live chat to ask your questions. 2. The operator answers within a few minutes.