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