Support cumulative discount for purchase pricelist
Make invoices for all ready purchase orders
Hide print report 'Request for Quotation' in purchase order menu
Purchase Order Line Template
Adds a menu to see purchase order lines
Paid Ribbon on Purchase Order Form
Add a way to print recommended products for supplier
Prevent recompute if only quantity has changed in purchase order line
Control Partners that can be used in Purchase Orders
Purchase Request is an alternative and simple module to Approvals
Update Supplier Rank when creating a Purchase Order