Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
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.
Add a new state 'Approved' in purchase orders.
Extends the functionality of Purchase Orders to support a tier validation process.
An operating unit (OU) is an organizational entity part of a company
This module adds to the purchase order line the supplier code defined in the product.
Product variants in purchase management
Add an option to refund returned pickings
Make invoices for all ready purchase orders
This module adds the possibility to create or update Requests for Quotation (RFQ) from Purchase Request Lines.