Add a new state 'Approved' in purchase orders.
Apply discount as Percentage (%) or Amount ($)
Allows to add multiple tags to purchase orders
An integrated module offering streamlined purchase management
Last Purchase Price
Allows to add multiple tags to Manufacturing Orders
Add manual invoice quantity in purchase order lines
Display purchase order weight and volume
Extends the functionality of Purchase Agreements to support a tier validation process.
Intercompany PO/SO rules
This module will help you to merge duplicate purchase order lines with same product.
Adds manufacturers and attributes on the product view
Purchase Order On Project
Recommend products to buy to supplier based on history
Configure Purchase Report Templates With Different Styles
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