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.
Display Total Quantity of Pending Purchase order on Product Kanban View
Display Purchase Order Tags in Vendor bills
Display the number of RFQ and purchase order quickly on the Employee
Show product price in purchase order line
This module adds to the purchase order line the supplier code defined in the product.
