Allows to identify the purchase orders that have quantities pending to invoice or to receive.
An easy way to manage your provider's subscriptions.
Mass Cancel Purchase Order
This module allows you to select Multiple product in purchase order at a time on single click.
Manage triple discount on purchase order lines
Allows to define a specific destination location on each PO line
Add special sequence into RFQ
Purchase Order On Project
This module adds to the purchase order line the supplier code defined in the product.
Add stored related field 'Commercial Supplier' on POs
Add a new state 'Approved' in purchase orders.
Purchase VTiger Integration
The module allows you to set discount in fixed/percent basis for purchase orders and order lines separately. The total discount in an order is sum of global discount and order line discount.
Add option to give global dicount on purchase order and Invoice by fix amount or by percentage
Product variants in purchase management
This module enable you to set analytic account on Purchase Order Header and will be passed to each created line and enable you to update all lines analytic account.
Link Purchases with Fleet
Supplier/Purchase Invoice Discount