Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Allows to add multiple tags to Manufacturing Orders
Mass Cancel Purchase Order
Apply discount as Amount ($)
Manage triple discount on purchase order lines
Allows to add multiple tags to purchase orders
Supplier Calendar
Print Excel and PDF reports of Purchase orders of customer between start date and end date
Adds manufacturers and attributes on the product view
This module helps to show currency rate in the Purchase Orders form view for multi-currency companies.
Add manual invoice quantity in purchase order lines
Purchase Order On Project
Prevent recompute if only quantity has changed in purchase order line
Display purchase order weight and volume
Helps to Generate excel of purchase order four way match report
Purchase Request is an alternative and simple module to Approvals
Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.