This module helps to manage catch weight in Purchase module
Product Brand in Purchase
Intercompany PO/SO rules
This module merges two or more RFQs by canceling or deleting them.The others in RFQ and RFQ sent states.
Allows to force the billing status of the purchase order to "Invoiced"
Add a new state 'Approved' in purchase orders.
To stop the automatic subscription.
Mass Cancel Purchase Order
Option to create deposit from purchase order
Allows to add multiple tags to purchase orders
Allows to manual currency of Purchase
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Display purchase order weight and volume
Extends the functionality of Purchase Agreements to support a tier validation process.
Add Percentage Discount (%) to your Purchase Orders and Requests for Quotations.
Link Purchases with Fleet
Add an option to refund returned pickings
The module allows you to set discount in fixed/percent basis for purchase orders and order lines separately. The total discount in an order is sum of global discount and order line discount.
