Purchase Control Supplier
Update of date planned on PO line updates date on stock move
Allow several enhancements on purchase management
Adds reception status on PO lines
Purchase PO Price
Purchase Price List Item
Assign purchase type to each PO
Show invoices and receptions on PO
Process Stock Picking / Move by QC user / manager
Allows quick creation of BOM and MO from selected products
Quick internal move entry
Manage fields for Economic Administrative catalogue