Mass Cancel Purchase Order
Allows to define a specific destination location on each PO line
Add a new state 'Approved' in purchase orders.
Archive Purchase Orders
Extends the functionality of Purchase Orders to support a tier validation process.
General discount per purchase order
Extends the functionality of Purchase Requests to support a tier validation process.
Intercompany PO/SO rules
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Manage triple discount on purchase order lines
Extends the functionality of Purchase Agreements to support a tier validation process.
Allows to add multiple tags to purchase orders
Allows to force the billing status of the purchase order to "Invoiced"
Purchase Request is an alternative and simple module to Approvals
Adds the concept of operating unit (OU) in stock management
