Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
Fixed Discount|Percentage Discount On Purchase Order Lines
This apps helps to Covert Purchase order from Sales Order
Extends the functionality of Purchase Orders to support a tier validation process.
Intercompany PO/SO rules
Extends the functionality of Purchase Requests to support a tier validation process.
Allows to define a specific destination location on each PO line
Manage triple discount on purchase order lines
Option to create deposit from purchase order
General discount per purchase order
Product Brand in Purchase
Intercompany PO/SO rules with warehouse
Prevent recompute if only quantity has changed in purchase order line
Add a new state 'Approved' in purchase orders.
Archive Purchase Orders
This module allows you to select Multiple product in purchase order at a time on single click.