Extends the functionality of Purchase Orders to support a tier validation process.
Allows to define a specific destination location on each PO line
General discount per purchase order
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Set Default Terms & Conditions for Purchase Orders.
Archive Purchase Orders
Manage triple discount on purchase order lines
Allows to force the billing status of the purchase order to "Invoiced"
Add a new state 'Approved' in purchase orders.
Add an option to refund returned pickings
Mass Cancel Purchase Order
This module allows you to select Multiple product in purchase order at a time on single click.
Recommend products to buy to supplier based on history
Purchase Order On Project
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
This module allows you to create separate shipment per Purchase order line.