Add an option to refund returned pickings
Helps to create purchase recurring orders
Archive Purchase Orders
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Mass Cancel Purchase Order
This module allows you to select Multiple product in purchase order at a time on single click.
Allows to define a specific destination location on each PO line
Prevent recompute if only quantity has changed in purchase order line
Manage triple discount on purchase order lines
Allows to force the billing status of the purchase order to "Invoiced"
Allows to add multiple tags to purchase orders
Allows to add multiple tags to Manufacturing Orders
Extends the functionality of Purchase Agreements to support a tier validation process.
Purchase Request is an alternative and simple module to Approvals