Allow change the planning date of a purchase order when it is accepted.
This module makes the system to always respect the planned (or scheduled) date in PO lines.
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Allows to force the billing status of the purchase order to "Invoiced"
Allows to define a specific destination location on each PO line
This module allows you to create separate shipment per Purchase order line.
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Add a new state 'Approved' in purchase orders.
Archive Purchase Orders
Hides companies' contacts from purchase orders partner dropdown
General discount per purchase order
Purchase Order Line Sort
This module allows you to select Multiple product in purchase order at a time on single click.
Purchase Order On Project
Recommend products to buy to supplier based on history
Allow to filter recommendations by brand
Purchase Order Reports based on Product Category
