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 Requests to support a tier validation process.
This apps helps to Covert Purchase order from Sales Order
Intercompany PO/SO rules
Fixed Discount|Percentage Discount On Purchase Order Lines
Extends the functionality of Purchase Orders to support a tier validation process.
Add an option to refund returned pickings
Product Brand in Purchase
Option to create deposit from purchase order
Allows to force the billing status of the purchase order to "Invoiced"
Allows to define a specific destination location on each PO line
General discount per purchase order
Intercompany PO/SO rules with warehouse
Add a new state 'Approved' in purchase orders.
Archive Purchase Orders