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
Intercompany PO/SO rules
Fixed Discount|Percentage Discount On Purchase Order Lines
Extends the functionality of Purchase Requests to support a tier validation process.
Option to create deposit from purchase order
Extends the functionality of Purchase Orders to support a tier validation process.
Allows to define a specific destination location on each PO line
Product Brand in Purchase
Add a new state 'Approved' in purchase orders.
This module allows you to select Multiple product in purchase order at a time on single click.
Add reception status on purchase orders
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
Periodic purchase information on basic of vendors
Adds the concept of operating unit (OU) in stock management
Mass Cancel Purchase Order
