General discount per purchase order
Apply discount as Amount ($)
Prevent recompute if only quantity has changed in purchase order line
This module helps you to manage vendor purchase discounts for products and default discount for vendors.
Add reception status on purchase orders
Confirm multiple sale orders and purchase orders at a time
Adds the concept of operating unit (OU) in stock management
An integrated module offering streamlined purchase management
Generate product lots during the purchasing process automatically
Helps to configure the product in purchase order line
Show quantity on hand in purchase order line.
Configure Purchase Report Templates With Different Styles
Purchase Request is an alternative and simple module to Approvals
Purchase Order On Project
Recommend products to buy to supplier based on history
Add an option to refund returned pickings
Glue module between purchase and product_analytic