Add a new state 'Approved' in purchase orders.
This module helps you to manage vendor purchase discounts for products and default discount for vendors.
Generate And Manage Lot and Serial Numbers.
Archive Purchase Orders
An easy way to manage your provider's subscriptions.
Extends the functionality of Purchase Orders to support a tier validation process.
General discount per purchase order
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.
Manage triple discount on purchase order lines
Product variants in purchase management
Extends the functionality of Purchase Agreements to support a tier validation process.
Allows to add multiple tags to purchase orders
Allows to force the billing status of the purchase order to "Invoiced"
Adds the concept of operating unit (OU) in stock management
This module is used to add note for product.
Show product price in purchase order line
Add Purchase Contact in product supplier info
