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.
This module allows you to select Multiple product in purchase order at a time on single click.
Add a new state 'Approved' in purchase orders.
To stop the automatic subscription.
Extends the functionality of Purchase Orders to support a tier validation process.
Show quantity on hand in purchase order line.
Purchase Order On Project
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
Adds the concept of operating unit (OU) in stock management
Intercompany PO/SO rules with warehouse
Can use only selected products to invoice as well as bills.
Allows to force the billing status of the purchase order to "Invoiced"
Supplier Calendar
Helps to create a direct invoice from Sale and Purchase Order.