Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
Extends the functionality of Purchase Requests to support a tier validation process.
Extends the functionality of Purchase Orders to support a tier validation process.
This apps helps to Covert Purchase order from Sales Order
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Option to create deposit from purchase order
Fixed Discount|Percentage Discount On Purchase Order Lines
Add a new state 'Approved' in purchase orders.
Product Brand in Purchase
General discount per purchase order
This module allows you to select Multiple product in purchase order at a time on single click.
Intercompany PO/SO rules with warehouse
Allows to manual currency of Purchase
Allows to force the billing status of the purchase order to "Invoiced"
Allows to define a specific destination location on each PO line
Add reception status on purchase orders