Allows to add multiple tags to Manufacturing Orders
Set list (tree) as a default view for product in the Purchase module
Purchase Cancel Reason
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Different sequence for purchase for quotations
Allows to force the billing status of the purchase order to "Invoiced"
Purchase View
Manage triple discount on purchase order lines
Show quantity on hand in purchase order line.
Configure Purchase Report Templates With Different Styles
Add an option to refund returned pickings
Select multiple RFQ/Purchase and create single RFQ/Purchase Orders. Create and open new RFQ/Purchase Orders.
Display Total Quantity of Pending Purchase order on Product Kanban View
Display Purchase Order Tags in Vendor bills
Employee Po Summary
Custom exceptions on purchase order line
To stop the automatic subscription.
This module adds to the purchase order line the supplier code defined in the product.
This Module will help you to automate the purchase
