Extends the functionality of Purchase Requests to support a tier validation process.
Mass Cancel Purchase Order
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Add a new state 'Approved' in purchase orders.
Allows to define a specific destination location on each PO line
General discount per purchase order
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
Allows to force the billing status of the purchase order to "Invoiced"
Archive Purchase Orders
Add an option to refund returned pickings
Purchase Representatives will be the point of contact for RFQ's and PO's
Handle the addition/removal of multiple variants from product template into the purchase order