Add a new state 'Approved' in purchase orders.
Extends the functionality of Purchase Requests to support a tier validation process.
Allows to define a specific destination location on each PO line
An easy way to manage your provider's subscriptions.
Option to create deposit from purchase order
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Archive Purchase Orders
Add reception status on purchase orders
Extends the functionality of Purchase Agreements to support a tier validation process.
Allows to add multiple tags to purchase orders
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
General discount per purchase order
This module adds to the purchase order line the supplier code defined in the product.
Manage triple discount on purchase order lines
Display purchase order weight and volume
Add an option to refund returned pickings
Show product price in purchase order line
Recommend products to buy to supplier based on history
Adds the concept of operating unit (OU) in stock management
