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