Allows to force the billing status of the purchase order to "Invoiced"
General discount per purchase order
Add reception status on purchase orders
Adds the concept of operating unit (OU) in stock management
Purchase Order On Project
Manage triple discount on purchase order lines
Extends the functionality of Purchase Agreements to support a tier validation process.
Recommend products to buy to supplier based on history
Purchase Request is an alternative and simple module to Approvals
Add an option to refund returned pickings
Mass Cancel Purchase Order
This module adds to the purchase order line the supplier code defined in the product.
Reports of Top Buying Products by Quantity and Purchase Amount
Set Default Terms & Conditions for Purchase Orders.
Adds the concecpt of operating unit (OU) in purchase order management
Archive Purchase Orders