Add a new state 'Approved' in purchase orders.
Purchase Request is an alternative and simple module to Approvals
Allows to define a specific destination location on each PO line
General discount per purchase order
Allows to add multiple tags to purchase orders
Intercompany PO/SO rules with warehouse
Extends the functionality of Purchase Orders to support a tier validation process.
Sale/Purchase Orders from Product Variant Tree View
Helps to create a direct invoice from Sale and Purchase Order.
Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
Generate product lots during the purchasing process automatically
Option to create deposit from purchase order
Link Purchases with Fleet
Purchase Order On Project
Add reception status on purchase orders
Display the number of RFQ and purchase order quickly on the Employee
Allows to add multiple tags to Manufacturing Orders
This module is used to add note for product.
Set list (tree) as a default view for product in the Purchase module
