Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
This apps helps to Covert Purchase order from Sales Order
This module allows you to select Multiple product in purchase order at a time on single click.
Fixed Discount|Percentage Discount On Purchase Order Lines
Periodic purchase information on basic of vendors
Extends the functionality of Purchase Requests to support a tier validation process.
Option to create deposit from purchase order
Extends the functionality of Purchase Orders to support a tier validation process.
Intercompany PO/SO rules
Add a new state 'Approved' in purchase orders.
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Allows to define a specific destination location on each PO line
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Allows to force the billing status of the purchase order to "Invoiced"
Prevent recompute if only quantity has changed in purchase order line