Intercompany PO/SO rules
Option to create deposit from purchase order
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Add a new state 'Approved' in purchase orders.
General discount per purchase order
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.
Mass Cancel Purchase Order
Add an option to refund returned pickings
Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
Allows to define a specific destination location on each PO line
Archive Purchase Orders
Prevent recompute if only quantity has changed in purchase order line
Periodic purchase information on basic of vendors
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Manage triple discount on purchase order lines
