Add a new state 'Approved' in purchase orders.
Allows to define a specific destination location on each PO line
An easy way to manage your provider's subscriptions.
Option to create deposit from purchase order
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Mass Cancel Purchase Order
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Purchase Order On Project
Manage triple discount on purchase order lines
This module adds to the purchase order line the supplier code defined in the product.
Embed UBL XML file inside the PDF purchase order
Add special sequence into RFQ
Hide print report 'Request for Quotation' in purchase order menu
An operating unit (OU) is an organizational entity part of a company
Link Purchases with Fleet
Create purchase request
Add Multiple Products On Purchase RFQ
Use the users's default warehouse on purchase orders