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
Product Brand in Purchase
Extends the functionality of Purchase Orders to support a tier validation process.
This module allows you to select Multiple product in purchase order at a time on single click.
Add a new state 'Approved' in purchase orders.
Fixed Discount|Percentage Discount On Purchase Order Lines
Allows to force the billing status of the purchase order to "Invoiced"
Extends the functionality of Purchase Requests to support a tier validation process.
Option to create deposit from purchase order
Intercompany PO/SO rules
Allows to define a specific destination location on each PO line
Periodic purchase information on basic of vendors
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Add reception status on purchase orders
Add an option to refund returned pickings
