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
Allows to define a specific destination location on each PO line
General discount per purchase order
Extends the functionality of Purchase Orders to support a tier validation process.
Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
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
Set list (tree) as a default view for product in the Purchase module
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
Manage triple discount on purchase order lines
Show quantity on hand in purchase order line.
Add an option to refund returned pickings
