Manage triple discount on purchase order lines
Mass Cancel Purchase Order
Allows to force the billing status of the purchase order to "Invoiced"
Add a new state 'Approved' in purchase orders.
Add a special sequence to your RFQs
Purchase Order On Project
Recommend products to buy to supplier based on history
Purchase Order Line Sort
Add option to give global dicount on purchase order and Invoice by fix amount or by percentage
Product variants in purchase management
This module enable you to set analytic account on Purchase Order Header and will be passed to each created line and enable you to update all lines analytic account.
Auto bill when picking is done
Link Purchases with Fleet
Supplier/Purchase Invoice Discount
Hook to allow extensions to _run_buy method in procurement.rule
Create purchase request
Using this apps Purchase User can Easily add custom field on Purchase Order Form view
Add Multiple Products on Purchase RFQ