General discount per purchase order
Intercompany PO/SO rules with warehouse
This module is used to add note for product.
This module helps you to manage vendor purchase discounts for products and default discount for vendors.
Generate product lots during the purchasing process automatically
Helps to create a direct invoice from Sale and Purchase Order.
Apply discount as Percentage (%) or Amount ($)
Display purchase order packaging level quantity
This module helps to cancel landed costs
Add reception status on purchase orders
Update multiple product vendor information
Display purchase order weight and volume
Update Supplier Rank when creating a Purchase Order
Fixed Discount|Percentage Discount On Purchase Order Lines
Adds manufacturers and attributes on the product view
Intercompany PO/SO rules
Archive Purchase Orders
Allows to define a specific destination location on each PO line
