Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
The module allows you to set discount in fixed/percent basis for purchase orders and order lines separately. The total discount in an order is sum of global discount and order line discount.
User can view the products which are brought by vendors just in a View easily.With the help of this module you can learn more about your Vendors and your shopping habits.
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines