Add a new state 'Approved' in purchase orders.
This module adds to the purchase order line the supplier code defined in the product.
Allows to force the billing status of the purchase order to "Invoiced"
Manage triple discount on purchase order lines
Mass Cancel Purchase Order
Add stored related field 'Commercial Supplier' on POs
Add reception status on purchase orders
Periodic purchase information on basic of vendors
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
This module allows you to select Multiple product in purchase order at a time on single click.
An easy way to manage your provider's subscriptions.
Supplier Calendar
This module makes the system to always respect the planned (or scheduled) date in PO lines.
Recommend products to buy to supplier based on history