Extends the functionality of Work Acceptance to support a tier validation process.
Obtain linear progression forecast from reference years
This module add delivery method in the purchase order and fill the value from the partner selected
Intercompany PO/SO rules
Add reception status on purchase orders
General discount per purchase order
Allow to filter recommendations by brand
Purchase Representatives will be the point of contact for RFQ's and PO's
Allows to add multiple tags to Manufacturing Orders
Add a new state 'Approved' in purchase orders.
Add Percentage Discount (%) to your Purchase Orders and Requests for Quotations.
Add a way to print recommended products for supplier
Add an option to refund returned pickings
Allows to force the billing status of the purchase order to "Invoiced"
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Allows the use of UoM dimensions in purchases.