This a glue module to combine two modules
Show currency rate in purchase stock picking.
Seasonal sale order only generate purchase order
Exclude RFQs pending to validate when procuring
Glue module for Purchase Order UBL and Stock/Inventory
Purchase Stock Vendor Bill Product Breakdown
An easy way to manage your provider's subscriptions.
Update Supplier Rank when creating a Purchase Order
Purchase Supplierinfo Product Breakdown
Allows to add multiple tags to purchase orders
Extends the functionality of Purchase Orders to support a tier validation process.
Add a new Transport Document object in the Purchase Order
Assign purchase type to each PO
Allow to define alternate quantity, date on lines
Show invoices and receptions on PO