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
Archive Purchase Orders
Allows to manual currency of Purchase
Extends the functionality of Purchase Agreements to support a tier validation process.
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