Extends the functionality of Purchase Requests to support a tier validation process.
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.
Archive Purchase Orders
Extends the functionality of Purchase Agreements to support a tier validation process.
Add reception status on purchase orders
Allows to manual currency of Purchase
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Different sequence for purchase for quotations
Add stored related field 'Commercial Supplier' on POs
Purchase Order Line Sort
Set list (tree) as a default view for product in the Purchase module
Set list (tree) as a default view for vendor in the Purchase module
Purchase Request is an alternative and simple module to Approvals
