This module makes the system to always respect the planned (or scheduled) date in PO lines.
Recommend products to buy to supplier based on history
Support cumulative discount for purchase pricelist
Purchase Order Line Sort
Purchase Order On Project
Create purchase request
Readonly Vendor Price
View the total amount in company currency in Purchase
Display Total Quantity of Pending Purchase order on Product Kanban View
Display Purchase Order Tags in Vendor bills
Extends the functionality of Purchase Agreements to support a tier validation process.
Allow to filter recommendations by brand
Adds a purchase tracking tab to Purchase Orders
Purchase Request is an alternative and simple module to Approvals