Allows to add multiple tags to purchase orders
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Allows to define a specific destination location on each PO line
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Allows to force the billing status of the purchase order to "Invoiced"
Prevent recompute if only quantity has changed in purchase order line
General discount per purchase order
Add reception status on purchase orders
This module adds to the purchase order line the supplier code defined in the product.
Different sequence for purchase for quotations
Recommend products to buy to supplier based on history
Manage triple discount on purchase order lines
Adds the concept of operating unit (OU) in stock management
Extends the functionality of Purchase Agreements to support a tier validation process.
Add an option to refund returned pickings
Intercompany PO/SO rules with warehouse