Add to purchases order, ability to manage future invoice plan
This module allows you to create separate shipment per Purchase order line.
Allows editing the Approval Date on Purchase Orders
Adds new field Internal Note to the purchase order. It will not be included in the report.
Calculated effective dates in Purchase Order Lines
Use purchase order line position for deliveries and outgoing invoices.
Streamline procurement by merging multiple RFQs or Purchase Orders into a single consolidated order with full traceability.
Recommend products to buy to supplier based on history
Prevent recompute if only quantity has changed in purchase order line
Manage triple discount on purchase order lines
This module provides a Purchase Pending Receipt Report that shows purchase order lines with pending quantities, helping users track and manage outstanding receipts efficiently using a fast SQL-based report.
Add reception status on purchase order lines
Configure Purchase Report Templates With Different Styles
Purchase Vendor Promotion
Wizard to update purchase order line price.