Create purchase request
An easy way to manage your provider's subscriptions.
Extends the functionality of Purchase Orders to support a tier validation process.
Allows to define a specific destination location on each PO line
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Purchase Order On Project
Manage triple discount on purchase order lines
Glue module between purchase and product_analytic
This module adds to the purchase order line the supplier code defined in the product.
An operating unit (OU) is an organizational entity part of a company
Add the status of all the incoming picking in the purchase order
Display Top Buying Products Based On Vendor Bills
Display Top Vendors from Purchase Order
Add Multiple Products On Purchase RFQ
Configure Purchase Order Type on Vendors
Hide print report 'Request for Quotation' in purchase order menu
Add special sequence into RFQ
Display total number of Products and Quantity on RFQ / Purchase Order