Display Purchase Order Tags in Vendor bills
Purchase managers might manage product attributes
Invoice details in purchase order form
This module allows you to create separate shipment per Purchase order line.
Hides companies' contacts from purchase orders partner dropdown
This module allows you to select Multiple product in purchase order at a time on single click.
Adds new field to partner form for registering the default pruchase incoterms.
Purchase Order Reports based on Product Category
Product Tag improvement
Display Total Number Of Products And Quantity On RFQ / Purchase Order
Set list (tree) as a default view for vendor in the Purchase module
Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
Extends the functionality of Purchase Orders to support a tier validation process.
Add a new state 'Approved' in purchase orders.
Intercompany PO/SO rules
Allows to force the billing status of the purchase order to "Invoiced"