Purchase Order Line Sort
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.
Allows to force the billing status of the purchase order to "Invoiced"
Intercompany PO/SO rules
Add a new state 'Approved' in purchase orders.
Option to create deposit from purchase order
Archive Purchase Orders
Extends the functionality of Purchase Agreements to support a tier validation process.
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
Add an option to refund returned pickings
Adds the concept of operating unit (OU) in stock management