Add a new state 'Approved' in purchase orders.
Extends the functionality of Purchase Agreements to support a tier validation process.
Purchase Request is an alternative and simple module to Approvals
Intercompany PO/SO rules
Periodic purchase information on basic of vendors
Purchase Order On Project
Recommend products to buy to supplier based on history
Supplier Calendar
Construction Management
Support pricelist for puchase
This module adds to the purchase order line the supplier code defined in the product.
Add stored related field 'Commercial Supplier' on POs
Purchase Order Line Sort
Allow Receipt Purchase Order In Multi Picking