Display Top Buying Products Based On Vendor Bills
Configure Purchase Order Type on Vendors
Display Purchase Order Tags in Vendor bills
Adds new field to partner form for registering the default pruchase incoterms.
Reports of Top Purchase Products by Quantity and Purchase Amount
Display Top Vendors From Purchase Order
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.
Intercompany PO/SO rules
Allows to force the billing status of the purchase order to "Invoiced"
Add a new state 'Approved' in purchase orders.
Extends the functionality of Purchase Requests to support a tier validation process.
Extends the functionality of Purchase Orders to support a tier validation process.
Mass Cancel Purchase Order
Allows to define a specific destination location on each PO line