Fixed Discount|Percentage Discount On Purchase Order Lines
This module merge two or more RFQ by cancelling or deleting the others in RFQ and RFQ sent state.
Extends the functionality of Purchase Orders to support a tier validation process.
Allows to force the billing status of the purchase order to "Invoiced"
This module allows you to select Multiple product in purchase order at a time on single click.
Intercompany PO/SO rules
Add a new state 'Approved' in purchase orders.
Extends the functionality of Purchase Requests to support a tier validation process.
Allows to define a specific destination location on each PO line
Change design of report of sale order, purchase order, invoice and stock
Option to create deposit from purchase order
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Archive Purchase Orders
Mass Cancel Purchase Order
Extends the functionality of Purchase Agreements to support a tier validation process.
Add reception status on purchase orders