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Purchase Batch Invoicing
Make invoices for all ready purchase orders
Purchase Stock Picking Return Invoicing
Add an option to refund returned pickings
Purchase Open Qty
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Purchase Date Planned Manual
This module makes the system to always respect the planned (or scheduled) date in PO lines.
Handle easily multiple variants on Purchase Orders
Handle the addition/removal of multiple variants from product template into the purchase order
Purchase Stock Picking Return Invoicing Open Qty
This a glue module to combine two modules
Purchase Order Approved
Add a new state 'Approved' in purchase orders.
Product Categories - Company Favorites
Possilibity to set favorite product categories per company
Purchase Tier Validation
Extends the functionality of Purchase Orders to support a tier validation process.