Allows to define a specific destination location on each PO line
Prevents pickings to be auto generated upon Purchase Order confirmation and adds the ability to manually generate them as the supplier confirms the different purchase order lines.
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Add a new state 'Approved' in purchase orders.
Define quantities according to product packaging on purchase order lines
Add clickable link in purchase source document.
Add clickable link to the Sale Order in purchase source document.
Purchase Representatives will be the point of contact for RFQ's and PO's
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 Requests to support a tier validation process.
Allows to transmit the product packaging from the procurement values to the generated purchase order line
Add an option to refund returned pickings
