Allows to force the billing status of the purchase order to "Invoiced"
Purchase Request is an alternative and simple module to Approvals
Display purchase order weight and volume
Different sequence for purchase for quotations
Purchase Order Line Sort
Purchase Order On Project
Automatically send massive emails to many purchase orders
Supplier Calendar
This module adds to the purchase order line the supplier code defined in the product.
Add stored related field 'Commercial Supplier' on POs
Add a new state 'Approved' in purchase orders.
Paid Ribbon on Purchase Order Form
Show quantity on hand in purchase order line.
Exclude RFQs pending to validate when procuring
Add Percentage Discount (%) to your Purchase Orders and Requests for Quotations