Intercompany PO/SO rules
Helps to create Purchase Recurring orders
Show purchase history of products and variants
Multiple attachments can be added to products with the help of this module.
Allows to define a specific destination location on each PO line
To use HTML notes in sales,purchase,invoice and inventory
This module merege two or more RFQ by cancelling or deleting the others in RFQ and RFQ sent state.
Generate And Manage Lot and Serial Numbers.
This module helps to cancel landed costs
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Images In Purchase order line
Allows to add multiple tags to purchase orders
Adds manufacturers and attributes on the product view
Sale/Purchase Orders from Product Variant Tree View
The Purchase Dashboard provides an detailed overview of your purchases in a single screen
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Different sequence for purchase for quotations
Allows to force the billing status of the purchase order to "Invoiced"