Manage triple discount on purchase order lines
Add Multiple Products On Purchase RFQ
Auto-assign supplier in product
Automatically create the vendor number from a sequence when a vendor is being created.
Configure Purchase Order Type on Vendors
This apps helps to Covert Purchase order from Sales Order
Use the users's default warehouse on purchase orders
This module used to give you a discount per line in the purchase orders.
Display Total Quantity of Pending Purchase order on Product Kanban View
Display Purchase Order Tags in Vendor bills
Handle the addition/removal of multiple variants from product template into the purchase order
Import a purchase & a sale order from an .xls/.xlsx file
You can see Invoiced Amount, Invoice Amount Due, Invoice Paid Amount in purchase order
Mass Cancel Purchase Order
Allow to select the payment bank from the purchase order