Option to create deposit from purchase order
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
Recommend products to buy to supplier based on history
Purchase Order Line Sort
Supplier Calendar
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.
Extends the functionality of Purchase Orders to support a tier validation process.
Archive Purchase Orders
Allows to identify the purchase orders that have quantities pending to invoice or to receive.