Fixed Discount|Percentage Discount On Purchase Order Lines
Apply discount as Percentage (%) or Amount ($)
Confirm multiple sale orders and purchase orders at a time
Product Brand in Purchase
Helps to configure the product in purchase order line
Intercompany PO/SO rules
This module helps you to manage vendor purchase discounts for products and default discount for vendors.
This module merege two or more RFQ by cancelling or deleting the others in RFQ and RFQ sent state.
Allows to force the billing status of the purchase order to "Invoiced"
Add a new state 'Approved' in purchase orders.
Generate And Manage Lot and Serial Numbers.
Configure Purchase Report Templates With Different Styles
Mass Cancel Purchase Order
Adds manufacturers and attributes on the product view
Option to create deposit from purchase order
Archive Purchase Orders
Allows to add multiple tags to purchase orders
Create Manufacturing Orders, Purchase Orders, Sales Orders in Bulk
Update multiple product vendor information