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.
Intercompany PO/SO rules
Extends the functionality of Purchase Orders to support a tier validation process.
Add an option to refund returned pickings
Option to create deposit from purchase order
Allows to define a specific destination location on each PO line
Allows to force the billing status of the purchase order to "Invoiced"
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Archive Purchase Orders
General discount per purchase order
Add a new state 'Approved' in purchase orders.
Set Default Terms & Conditions for Purchase Orders.
Add reception status on purchase orders