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.
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Add a new state 'Approved' in purchase orders.
Allows to define a specific destination location on each PO line
Allows to add multiple tags to purchase orders
Extends the functionality of Purchase Orders to support a tier validation process.
Allows to add multiple tags to Manufacturing Orders
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"
Add an option to refund returned pickings
This module adds to the purchase order line the supplier code defined in the product.
Supplier Calendar
Update Supplier Rank when creating a Purchase Order
Adds the concept of operating unit (OU) in stock management