Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
Allows to add multiple tags to purchase orders
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Images In Purchase order line
Allows to force the billing status of the purchase order to "Invoiced"
Multiple attachments can be added to products with the help of this module.
Provide Product's Previous Sale & Purchase Price History for Partner.
This module merege two or more RFQ by cancelling or deleting the others in RFQ and RFQ sent state.
This module allows you to select Multiple product in purchase order at a time on single click.
Adds manufacturers and attributes on the product view
Show purchase history of products and variants
Apply discount as Amount ($)
This apps helps to Covert Purchase order from Sales Order