Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
This apps helps to Covert Purchase order from Sales Order
Extends the functionality of Purchase Orders to support a tier validation process.
Extends the functionality of Purchase Requests to support a tier validation process.
General discount per purchase order
Option to create deposit from purchase order
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Manage triple discount on purchase order lines
Archive Purchase Orders
Intercompany PO/SO rules
Extends the functionality of Purchase Agreements to support a tier validation process.
Allows to force the billing status of the purchase order to "Invoiced"
Add an option to refund returned pickings
Set Default Terms & Conditions for Purchase Orders.
Raise internal purchase requisitions: item, quantity, needed-by date, department and estimated cost, with a simple approve workflow.