Add a new state 'Approved' in purchase orders.
Purchase Recurring orders
Allows to define a specific destination location on each PO line
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
An operating unit (OU) is an organizational entity part of a company
Add an option to refund returned pickings
This module adds to the purchase order line the supplier code defined in the product.
Mass Cancel Purchase Order
Add the status of all the incoming picking in the purchase order
Add special sequence into RFQ
This module makes the system to always respect the planned (or scheduled) date in PO lines.