Option to create deposit from purchase order
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Extends the functionality of Purchase Agreements to support a tier validation process.
Supplier Calendar
Purchase Order Line Sort
Recommend products to buy to supplier based on history
Adds the concecpt of operating unit (OU) in purchase order management
Adds the concept of operating unit (OU) in stock management
Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
Extends the functionality of Purchase Requests to support a tier validation process.
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.
Archive Purchase Orders