Add reception status on purchase orders
Purchase Representatives will be the point of contact for RFQ's and PO's
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 Agreements to support a tier validation process.
Copies the operating unit of purchase picking to the stock picking
Add an option to refund returned pickings
Exclude RFQs pending to validate when procuring
Allows to add multiple tags to purchase orders
Extends the functionality of Purchase Orders to support a tier validation process.