Helps to create a direct invoice from Sale and Purchase Order.
Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
Generate product lots during the purchasing process automatically
Option to create deposit from purchase order
Link Purchases with Fleet
Purchase Order On Project
Add reception status on purchase orders
Display the number of RFQ and purchase order quickly on the Employee
Allows to add multiple tags to Manufacturing Orders
This module is used to add note for product.
Set list (tree) as a default view for product in the Purchase module
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"
Archive Purchase Orders
Manage triple discount on purchase order lines
Product Tag improvement
Show quantity on hand in purchase order line.
Configure Purchase Report Templates With Different Styles
