Make invoices for all ready purchase orders
Adds new field to partner form for registering the default pruchase incoterms.
Add Purchase Contact in product supplier info
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Archive Purchase Orders
Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
Intercompany PO/SO rules