Fixed Discount|Percentage Discount On Purchase Order Lines
Link Purchases with Fleet
Different sequence for purchase for quotations
Allows to force the billing status of the purchase order to "Invoiced"
Show purchase history of products and variants
Allows to define a specific destination location on each PO line
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Add a new state 'Approved' in purchase orders.
General discount per purchase order
Purchase Order Line Sort
Purchase Order Line Template
This module allows you to select Multiple product in purchase order at a time on single click.
Purchase Order On Project
Recommend products to buy to supplier based on history
Allow to filter recommendations by brand
Obtain linear progression forecast from reference years
Add a way to print recommended products for supplier