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 a new state 'Approved' in purchase orders.
Add an option to refund returned pickings
This module allows you to select Multiple product in purchase order at a time on single click.
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Purchase Order On Project
Manage triple discount on purchase order lines
Mass Cancel Purchase Order
Set Default Terms & Conditions for Purchase Orders.
Recommend products to buy to supplier based on history
Allows to define a specific destination location on each PO line
Create purchase request
Allows to force the billing status of the purchase order to "Invoiced"
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Archive Purchase Orders