Allow purchase users to define cancelled quantity on purchase order lines
Comments texts templates on Purchase documents
Add stored related field 'Commercial Supplier' on POs
This module makes the system to always respect the planned (or scheduled) date in PO lines.
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Option to create deposit from purchase order
Changing the fiscal position of a purchase order will auto-update purchase order lines
Hide print report 'Request for Quotation' in purchase order menu
Allows to define a specific destination location on each PO line
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Add a new state 'Approved' in purchase orders.
Allows to invoice lines of multiple purchase orders
Show Product Image at Purchase Order Line.
Embed UBL XML file inside the PDF purchase order
In purchase, use package
This module sets analytic account in purchase order line from procurement analytic account