Allows to force the billing status of the purchase order to "Invoiced"
General discount per purchase order
Add reception status on purchase orders
Adds the concept of operating unit (OU) in stock management
Purchase Request is an alternative and simple module to Approvals
Purchase Order On Project
Recommend products to buy to supplier based on history
Add an option to refund returned pickings
This module adds to the purchase order line the supplier code defined in the product.
Extends the functionality of Purchase Agreements to support a tier validation process.
Manage triple discount on purchase order lines
Reports of Top Buying Products by Quantity and Purchase Amount
Set Default Terms & Conditions for Purchase Orders.
Mass Cancel Purchase Order
Adds the concecpt of operating unit (OU) in purchase order management
Set list (tree) as a default view for product in the Purchase module