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
Fixed Discount|Percentage Discount On Purchase Order Lines
Extends the functionality of Purchase Requests to support a tier validation process.
Product Brand in Purchase
This module allows you to select Multiple product in purchase order at a time on single click.
Add a new state 'Approved' in purchase orders.
Archive Purchase Orders
Option to create deposit from purchase order
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
General discount per purchase order
Extends the functionality of Purchase Orders to support a tier validation process.
Intercompany PO/SO rules
Allows to force the billing status of the purchase order to "Invoiced"
Prevent recompute if only quantity has changed in purchase order line