Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Manage triple discount on purchase order lines
Add a new state 'Approved' in purchase orders.
This module adds to the purchase order line the supplier code defined in the product.
An easy way to manage your provider's subscriptions.
This module allows you to select Multiple product in purchase order at a time on single click.
Purchase Order On Project
Mass Cancel Purchase Order
Add stored related field 'Commercial Supplier' on POs
An operating unit (OU) is an organizational entity part of a company
Configure Purchase Order Type on Vendors
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Hides companies' contacts from purchase orders partner dropdown
Purchase VTiger Integration
Display Top Buying Products Based On Vendor Bills
Display total number of Products and Quantity on RFQ / Purchase Order
Add Multiple Products On Purchase RFQ