Add an option to refund returned pickings
Change Purchase sequence based on the purchase requisition : Purchase sequences based on purchase agreement types
Select multiple warehouses in each purchase order lines to receive goods in diffrent warehouses for same product. If you not select any warehouse it will receive in default warehouse
Create purchase checklist template purchase order checklist progress request for quotation checklist PO checklist filter for purchase custom checklist for purchase invoice checklist multiple purchase orders checklist custom checklist templates for purchase
Allows to force the billing status of the purchase order to "Invoiced"
The module allows you to maintain a record of original address used by the vendor on the purchase order.
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Allows the use of UoM dimensions in purchases.
This module allows you to select Multiple product in purchase order at a time on single click.
Manage triple discount on purchase order lines
You can define a set of rules for purchase order approval. The rule can apply on Product, Product Category, Vendor, Total Amount
Allows to define a specific destination location on each PO line
Apply bank's Exchange Rates in purchase and stock operation
Calculate stock valuation for the components for MRP unbuild order.
Enable Numbering on Purchases Lines
Export Request for Quotation and Import Exported Request for Quotation after vendor unit price
Allow custom purchase order to easy for management