Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Option to create deposit from purchase order
This module allows you to select Multiple product in purchase order at a time on single click.
Add a new state 'Approved' in purchase orders.
Mass Cancel Purchase Order
Allows to define a specific destination location on each PO line
An easy way to manage your provider's subscriptions.
Manage triple discount on purchase order lines
An operating unit (OU) is an organizational entity part of a company
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Purchase Order On Project
Create purchase request
Use the users's default warehouse on purchase orders
Create journal entries in moves between internal locations with different operating units.
Configure Purchase Order Type on Vendors
This module adds to the purchase order line the supplier code defined in the product.
Hide print report 'Request for Quotation' in purchase order menu
