General discount per purchase order
Recommend products to buy to supplier based on history
Create purchase request
Hide taxes column when they don't add value
Intercompany PO/SO rules with warehouse
This module adds to the purchase order line the supplier code defined in the product.
Set list (tree) as a default view for product in the Purchase module
Allows to force the billing status of the purchase order to "Invoiced"
Easily view complete purchase history for any product in Form views
Archive Purchase Orders
Apply discount as Amount ($)
Improve Landed Costs with Purchase
Adds the concecpt of operating unit (OU) in purchase order management
Layout change of purchase alternative button and compair view moved on top
Barcode & Code Scanning In Purchase Order
This module helps to show currency rate in the Purchase Orders form view for multi-currency companies.