Archive Purchase Orders
Add an option to refund returned pickings
Set Default Terms & Conditions for Purchase Orders.
Add a new state 'Approved' in purchase orders.
Manage triple discount on purchase order lines
Allows to force the billing status of the purchase order to "Invoiced"
Mass Cancel Purchase Order
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
This module allows you to select Multiple product in purchase order at a time on single click.
This module makes the system to always respect the planned (or scheduled) date in PO lines.
This module allows you to create separate shipment per Purchase order line.
Recommend products to buy to supplier based on history
Purchase Order Line Sort
Purchase Order On Project
Purchase Representatives will be the point of contact for RFQ's and PO's
Create purchase request