Allows to define a specific destination location on each PO line
Option to create deposit from purchase order
Allows to add multiple tags to purchase orders
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Adds the concept of operating unit (OU) in stock management
Add an option to refund returned pickings
Recommend products to buy to supplier based on history
Manage triple discount on purchase order lines
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Add a new state 'Approved' in purchase orders.
Extends the functionality of Purchase Agreements to support a tier validation process.
Extends the functionality of Purchase Orders to support a tier validation process.
Allows to force the billing status of the purchase order to "Invoiced"
Extends the functionality of Purchase Requests to support a tier validation process.