View the total amount in company currency in Purchase
Configure Purchase Order Type on Vendors
Display Purchase Order Tags in Vendor bills
Achizitie rapida
Invoice details in purchase order form
Reports of Top Buying Products by Quantity and Purchase Amount
Display Top Vendors From Purchase Order
Display Total Number Of Products And Quantity On RFQ / Purchase Order
Set list (tree) as a default view for vendor in the Purchase module
Allow Receipt Purchase Order In Multi Picking
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.
Extends the functionality of Purchase Requests to support a tier validation process.