Apply discount as Amount ($)
Catch Weight Management In Purchase Module
Confirm multiple sale orders and purchase orders at a time
Product Brand for manage products
Helps to configure the product in purchase order line
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