This module merge two or more RFQ by cancelling or deleting the others in RFQ and RFQ sent state.
Extends the functionality of Purchase Orders to support a tier validation process.
This module allows you to select Multiple product in purchase order at a time on single click.
Add a new state 'Approved' in purchase orders.
Fixed Discount|Percentage Discount On Purchase Order Lines
Allows to force the billing status of the purchase order to "Invoiced"
Extends the functionality of Purchase Requests to support a tier validation process.
Change design of report of sale order, purchase order, invoice and stock
Option to create deposit from purchase order
Intercompany PO/SO rules
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.
Different sequence for purchase for quotations
Add reception status on purchase orders
Add an option to refund returned pickings
Extends the functionality of Purchase Agreements to support a tier validation process.
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines