Create purchase request
Extends the functionality of Purchase Orders to support a tier validation process.
Extends the functionality of Purchase Requests 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.
General discount per purchase order
Purchase Order On Project
Add a special sequence to your RFQs
Manage triple discount on purchase order lines
Add Multiple Products on Purchase RFQ
Recommend products to buy to supplier based on history
Display Top Buying Products Based On Vendor Bills
Configure Purchase Order Type on Vendors
An operating unit (OU) is an organizational entity part of a company
Make invoices for all ready purchase orders
Purchase Order Reports based on Product Category
Hook to allow extensions to _run_buy method in procurement.rule
