Purchase Representatives will be the point of contact for RFQ's and PO's
Supplier Calendar
Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
Intercompany PO/SO rules
Allows to force the billing status of the purchase order to "Invoiced"
Add a new state 'Approved' in purchase orders.
Option to create deposit from purchase order
Allows to add multiple tags to purchase orders
Allows to manual currency of Purchase
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Display purchase order weight and volume
Extends the functionality of Purchase Agreements to support a tier validation process.
Add an option to refund returned pickings
Intercompany PO/SO rules with warehouse
Add a way to print recommended products for supplier