Add reception status on purchase orders
Embed UBL XML file inside the PDF purchase order
Glue module for Purchase Order UBL and Stock/Inventory
Make invoices for all ready purchase orders
Allows to manual currency of Purchase
Display Total Quantity of Pending Purchase order on Product Kanban View
Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
Add a new state 'Approved' in purchase orders.
Purchase Order On Project
Intercompany PO/SO rules
Display Purchase Order Tags in Vendor bills
Purchase Order Line Template
Allows to define a specific destination location on each PO line
Option to create deposit from purchase order
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Extends the functionality of Purchase Agreements to support a tier validation process.
Recommend products to buy to supplier based on history
