Mass Cancel Purchase Order
User can view the products which are brought by vendors just in a View easily.With the help of this module you can learn more about your Vendors and your shopping habits.
Set purchase responsible field
Add a buyer (user) on POs
This module makes the system to always respect the planned (or scheduled) date in PO lines.
Add special sequence into RFQ
Hides companies' contacts from purchase orders partner dropdown
This module allows you to select Multiple product in purchase order at a time on single click.
purchase_user_approval_by_level
This module adds to the purchase order line the supplier code defined in the product.
Adds a menu to see purchase order lines
Hide print report 'Request for Quotation' in purchase order menu
This module allows you to create separate shipment for each Purchase order line.
Add an option to refund returned pickings
Add a new state 'Approved' in purchase orders.
1. Use the live chat to ask your questions. 2. The operator answers within a few minutes.