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.
Extends the functionality of Purchase Requests to support a tier validation process.
This apps helps to Covert Purchase order from Sales Order
Intercompany PO/SO rules
General discount per purchase order
Option to create deposit from purchase order
Set Default Terms & Conditions for Purchase Orders.
Manage triple discount on purchase order lines
Allows to force the billing status of the purchase order to "Invoiced"
Allows to define a specific destination location on each PO line
Add an option to refund returned pickings
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
This module allows you to select Multiple product in purchase order at a time on single click.
Raise internal purchase requisitions: item, quantity, needed-by date, department and estimated cost, with a simple approve workflow.