Apply discount as Amount ($)
This module allows you to select Multiple product in purchase order at a time on single click.
Implement a multiple approval process based on tiers for Purchase Order
Purchase Order On Project
Paid Ribbon on Purchase Order Form
Adds new field to partner form for registering the default pruchase incoterms.
Recommend products to buy to supplier based on history
Allow to filter recommendations by brand
Obtain linear progression forecast from reference years
Add secondary unit to recommend products wizard
Add a way to print recommended products for supplier
Purchase Order QR Code