Manage customizations on purchase order line
Configure Purchase Report Templates With Different Styles
Purchase Request is an alternative and simple module to Approvals
Custom exceptions on purchase request
Automatically create RFQs from a purchase requisition
Automate tax update process with a single tax field
Purchase Stock
Extends manual currency from purchase to stock moves
Adds link between purchases, pickings and invoices
Usability improvements on purchase_stock module
Usability improvements on purchase module
Display a form for list prices in vendor