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This module modifies the sequence with login user prefix based on purchase status.
Track vendor bill payments from Purchase Orders in real time
Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
This module adds multi-level approval workflow for purchase orders with configurable approval groups, levels, and amount thresholds.
Extends the functionality of Purchase Requests to support a tier validation process.
Extends the functionality of Purchase Orders to support a tier validation process.
Intercompany PO/SO rules
Allows to define a specific destination location on each PO line
Option to create deposit from purchase order
Allows to manual currency of Purchase
General discount per purchase order
Manage triple discount on purchase order lines
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Add a new state 'Approved' in purchase orders.