Display Total Quantity of Pending Purchase order on Product Kanban View
Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
This apps helps to Covert Purchase order from Sales Order
Fixed Discount|Percentage Discount On Purchase Order Lines
Product Brand in Purchase
Intercompany PO/SO rules
Mass Cancel Purchase Order
Periodic purchase information on basic of vendors
Add a new state 'Approved' in purchase orders.
Purchase Request is an alternative and simple module to Approvals
Intercompany PO/SO rules with warehouse
Option to create deposit from purchase order
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Allows to force the billing status of the purchase order to "Invoiced"
Archive Purchase Orders
Show quantity on hand in purchase order line.
Add an option to refund returned pickings
