Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Add a new state 'Approved' in purchase orders.
Allows to define a specific destination location on each PO line
Extends the functionality of Purchase Orders to support a tier validation process.
Option to create deposit from purchase order
Manage triple discount on purchase order lines
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
This module adds to the purchase order line the supplier code defined in the product.
Glue module between purchase and product_analytic
Hide print report 'Request for Quotation' in purchase order menu
Embed UBL XML file inside the PDF purchase order