Mass Cancel Purchase Order
Allows to define a specific destination location on each PO line
Option to create deposit from purchase order
Archive Purchase Orders
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
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
This module adds to the purchase order line the supplier code defined in the product.
General discount per purchase order
Manage triple discount on purchase order lines
Recommend products to buy to supplier based on history
Embed UBL XML file inside the PDF purchase order
Add reception status on purchase orders
Automatically create RFQs from a purchase requisition
Add an option to refund returned pickings
Adds the concecpt of operating unit (OU) in purchase order management
Add stored related field 'Commercial Supplier' on POs
