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Purchase Order Approved
Purchase Order Approved
Add a new state 'Approved' in purchase orders.
Purchase Stock Picking Return Invoicing
Purchase Stock Picking Return Invoicing
Add an option to refund returned pickings
Purchase Order Qty change no recompute
Purchase Order Qty change no recompute
Prevent recompute if only quantity has changed in purchase order line
Purchase Agreements Tier Validation
Purchase Agreements Tier Validation
Extends the functionality of Purchase Agreements to support a tier validation process.
Purchase Representative
Purchase Representative
Purchase Representatives will be the point of contact for RFQ's and PO's
Purchase Open Qty
Purchase Open Qty
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Purchase Tier Validation
Purchase Tier Validation
Extends the functionality of Purchase Orders to support a tier validation process.

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Purchase Reception Status
Purchase Reception Status
Add reception status on purchase orders
Product Analytic Purchase
Product Analytic Purchase
Glue module between purchase and product_analytic
MRP Tags
MRP Tags
Allows to add multiple tags to Manufacturing Orders
Purchase Order Paid Ribbon
Purchase Order Paid Ribbon
Paid Ribbon on Purchase Order Form
Py3o UBL Purchase Order
Py3o UBL Purchase Order
Generate UBL purchase orders with Py3o reporting engine
Purchase Order Archive
Purchase Order Archive
Archive Purchase Orders
Purchase Requisition Auto RFQ
Purchase Requisition Auto RFQ
Automatically create RFQs from a purchase requisition
Purchase Location address
Purchase Location address
Uses the location address on purchases
Purchase Tags
Purchase Tags
Allows to add multiple tags to purchase orders
Purchase Commercial Partner
Purchase Commercial Partner
Add stored related field 'Commercial Supplier' on POs
Purchase Order General Discount
Purchase Order General Discount
General discount per purchase order