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 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.
Mass Cancel Purchase Order
This module allows you to select Multiple product in purchase order at a time on single click.
Allows to define a specific destination location on each PO line
An operating unit (OU) is an organizational entity part of a company
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Purchase Order On Project
An easy way to manage your provider's subscriptions.
This module adds to the purchase order line the supplier code defined in the product.
Manage triple discount on purchase order lines