An easy way to manage your provider's subscriptions.
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
Option to create deposit from purchase order
Purchase Order On Project
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Manage triple discount on purchase order lines
This module adds to the purchase order line the supplier code defined in the product.
Link Purchases with Fleet
Embed UBL XML file inside the PDF purchase order
Add special sequence into RFQ
The module allows you to set discount in fixed/percent basis for purchase orders and order lines separately. The total discount in an order is sum of global discount and order line discount.
An operating unit (OU) is an organizational entity part of a company
Glue module between purchase and product_analytic
Add stored related field 'Commercial Supplier' on POs
Create purchase request
