Extends the functionality of Purchase Requests to support a tier validation process.
Option to create deposit from purchase order
Add stored related field 'Commercial Supplier' on POs
Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
Allows to define a specific destination location on each PO line
This module makes the system to always respect the planned (or scheduled) date in PO lines.
Manage triple discount on purchase order lines
Handle the addition/removal of multiple variants from product template into the purchase order
Glue module between purchase_force_invoiced and purchase_stock_picking_return_invoicing
Allows to force the billing status of the purchase order to "Invoiced"
Add an option to refund returned pickings
Add a new state 'Approved' in purchase orders.
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Extends the functionality of Purchase Orders to support a tier validation process.