Product Brand for manage products
Add a new state 'Approved' in purchase orders.
An easy way to manage your provider's subscriptions.
Intercompany PO/SO rules
Multiple attachments can be added to products with the help of this module.
Show purchase history of products and variants
Allows to define a specific destination location on each PO line
To use HTML notes in sales,purchase,invoice and inventory
Generate And Manage Lot and Serial Numbers.
This module merege two or more RFQ by cancelling or deleting the others in RFQ and RFQ sent state.
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
This module helps to cancel landed costs
Adds manufacturers and attributes on the product view
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Prevent recompute if only quantity has changed in purchase order line