Intercompany PO/SO rules
Purchase Order QR Code
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
Sale/Purchase Orders from Product Variant Tree View
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
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