Purchase Order Line Sort
Obtain linear progression forecast from reference years
Quantity decrease on purchase line are propagated to the corresponding stock.move
Purchase Representatives will be the point of contact for RFQ's and PO's
Exclude RFQs pending to validate when procuring
Glue module for Purchase Order UBL and Stock/Inventory
Extends the purchase recomendator with classification filters
Create journal entries in moves between internal locations with different operating units.
Supplier Calendar
Intercompany PO/SO rules
Extends the functionality of Purchase Orders to support a tier validation process.