Purchase Order Line Sort
Purchase Representatives will be the point of contact for RFQ's and PO's
Generate UBL purchase orders with Py3o reporting engine
Supplier Calendar
Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
Intercompany PO/SO rules
Allows to force the billing status of the purchase order to "Invoiced"
Add a new state 'Approved' in purchase orders.
Option to create deposit from purchase order
Archive Purchase Orders
Allows to add multiple tags to purchase orders
Allows to manual currency of Purchase