Mass Cancel Purchase Order
Manage triple discount on purchase order lines
Allows to add multiple tags to purchase orders
Supplier Calendar
To stop the automatic subscription.
Adds manufacturers and attributes on the product view
Purchase Order On Project
Prevent recompute if only quantity has changed in purchase order line
Display purchase order weight and volume
Recommend products to buy to supplier based on history
Extends the functionality of Purchase Agreements to support a tier validation process.
Intercompany PO/SO rules
This module add delivery method in the purchase order and fill the value from the partner selected