Add stored related field 'Commercial Supplier' on POs
Allows to add multiple tags to purchase orders
This module allows you to select Multiple product in purchase order at a time on single click.
Add reception status on purchase orders
Supplier Calendar
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Purchase Order On Project
Adds the concept of operating unit (OU) in stock management
Helps to create purchase recurring orders
Purchase Representatives will be the point of contact for RFQ's and PO's
Configure Purchase Order Type on Vendors
Make vendor price or purchase price or cost price readonly on purchase order based on group right in user
Display Total Quantity of Pending Purchase order on Product Kanban View
Extends the functionality of Purchase Agreements to support a tier validation process.