This apps help to define a discount per line in the purchase orders.
Order Line Images In Purchase and Report
Extends the functionality of Purchase Requests to support a tier validation process.
Extends the functionality of Purchase Orders to support a tier validation process.
Import/export purchase line from/to Excel
You can see Invoiced Amount, Invoice Amount Due, Invoice Paid Amount in purchase order
Allows to define a specific destination location on each PO line
Purchase Order On Project
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
This module adds to the purchase order line the supplier code defined in the product.
General discount per purchase order
Manage triple discount on purchase order lines
Split purchase RFQ
Set list (tree) as a default view for product in the Purchase module
Purchase Blanket Orders
Comments texts templates on Purchase documents
Embed UBL XML file inside the PDF purchase order