Extends the functionality of Purchase Requests to support a tier validation process.
Mass Cancel Purchase Order
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Helps to create purchase recurring orders
Add a new state 'Approved' in purchase orders.
Allows to define a specific destination location on each PO line
General discount per purchase order
Allows to add multiple tags to purchase orders
Intercompany PO/SO rules with warehouse
Extends the functionality of Purchase Orders to support a tier validation process.
Helps to create a direct invoice from Sale and Purchase Order.
Option to create deposit from purchase order
Link Purchases with Fleet
Purchase Order On Project
Add reception status on purchase orders
Display the number of RFQ and purchase order quickly on the Employee
Allows to add multiple tags to Manufacturing Orders
Set list (tree) as a default view for product in the Purchase module
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
