This module allows you to select Multiple product in purchase order at a time on single click.
Manage triple discount on purchase order lines
Allows to define a specific destination location on each PO line
Extends the functionality of Purchase Orders to support a tier validation process.
Extends the functionality of Purchase Agreements to support a tier validation process.
Display Total Number Of Products And Quantity On RFQ / Purchase Order
Adds the concept of operating unit (OU) in stock management
Recommend products to buy to supplier based on history
Prevent recompute if only quantity has changed in purchase order line
Set list (tree) as a default view for product in the Purchase module
Set list (tree) as a default view for vendor in the Purchase module
Option to create deposit from purchase order
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Extends the functionality of Purchase Requests to support a tier validation process.
Mass Cancel Purchase Order
