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 Requests to support a tier validation process.
Extends the functionality of Purchase Orders to support a tier validation process.
Add stored related field 'Commercial Supplier' on POs
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
Add a new state 'Approved' in purchase orders.
Intercompany PO/SO rules
General discount per purchase order
Mass Cancel Purchase Order
Allows to force the billing status of the purchase order to "Invoiced"
Archive Purchase Orders
This module allows you to select Multiple product in purchase order at a time on single click.
Add an option to refund returned pickings
Periodic purchase information on basic of vendors