Extends the functionality of Purchase Orders to support a tier validation process.
Add a new state 'Approved' in purchase orders.
This module allows you to select Multiple product in purchase order at a time on single click.
Intercompany PO/SO rules
Allows to force the billing status of the purchase order to "Invoiced"
Allows to define a specific destination location on each PO line
Extends the functionality of Purchase Requests to support a tier validation process.
Periodic purchase information on basic of vendors
Option to create deposit from purchase order
An easy way to manage your provider's subscriptions.
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Mass Cancel Purchase Order
Archive Purchase Orders
Add reception status on purchase orders
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Purchase Order On Project