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 module allows you to create separate shipment for each Purchase order line.
Purchase Recurring orders
Add an option to refund returned pickings
This module allows you to select Multiple product in purchase order at a time on single click.
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Mass Cancel Purchase Order
Allows to define a specific destination location on each PO line
Add special sequence into RFQ
This module adds to the purchase order line the supplier code defined in the product.
Add a new state 'Approved' in purchase orders.
Product variants in purchase management