Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
Purchase Recurring orders
Add a new state 'Approved' in purchase orders.
This module allows you to select Multiple product in purchase order at a time on single click.
Extends the functionality of Purchase Orders to support a tier validation process.
Mass Cancel Purchase Order
Allows to define a specific destination location on each PO line
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
This module adds to the purchase order line the supplier code defined in the product.
Subcontracted service
Purchase history of products in Purchase Order
Add an option to refund returned pickings
Add special sequence into RFQ
An operating unit (OU) is an organizational entity part of a company
