Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
Intercompany PO/SO rules
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
General discount per purchase order
Extends the functionality of Purchase Orders to support a tier validation process.
Option to create deposit from purchase order
Add reception status on purchase 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"
Archive Purchase Orders
Manage triple discount on purchase order lines
Add an option to refund returned pickings
This module adds to the purchase order line the supplier code defined in the product.