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.
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.
Intercompany PO/SO rules
This module allows you to select Multiple product in purchase order at a time on single click.
Intercompany PO/SO rules with warehouse
Allows to define a specific destination location on each PO line
Product Brand in Purchase
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
Add reception status on purchase orders
Adds the concept of operating unit (OU) in stock management
Mass Cancel Purchase Order
Adds the concecpt of operating unit (OU) in purchase order management
Periodic purchase information on basic of vendors