Reports of Top Purchase Products by Quantity and Purchase Amount
Display Top Vendors From Purchase Order
Configure Purchase Order Type on Vendors
Display Total Quantity of Pending Purchase order on Product Kanban View
Display Purchase Order Tags in Vendor bills
Adds new field to partner form for registering the default pruchase incoterms.
Display Total Number Of Products And Quantity On RFQ / Purchase Order
Set list (tree) as a default view for vendor in the Purchase module
Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
Extends the functionality of Purchase Orders to support a tier validation process.
Allows to force the billing status of the purchase order to "Invoiced"
Intercompany PO/SO rules
Add a new state 'Approved' in purchase orders.
Extends the functionality of Purchase Requests to support a tier validation process.
Allows to define a specific destination location on each PO line
Option to create deposit from purchase order
Allows to identify the purchase orders that have quantities pending to invoice or to receive.