Paid Ribbon on Purchase Order Form
Option to create deposit from purchase order
Display Purchase Order Tags in Vendor bills
Add an option to refund returned pickings
Quantity decrease on purchase line are propagated to the corresponding stock.move
Add a new state 'Approved' in purchase orders.
Embed UBL XML file inside the PDF purchase order
Add Percentage Discount (%) to your Purchase Orders and Requests for Quotations
Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
Extends the functionality of Purchase Orders to support a tier validation process.