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.
Intercompany PO/SO rules
Allows to define a specific destination location on each PO line
Option to create deposit from purchase order
Manage triple discount on purchase order lines
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Add a new state 'Approved' in purchase orders.
Allows to manual currency of Purchase
This module adds to the purchase order line the supplier code defined in the product.
General discount per purchase order
Recommend products to buy to supplier based on history
Allows to force the billing status of the purchase order to "Invoiced"