Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
Add a new state 'Approved' in purchase orders.
Allows to define a specific destination location on each PO line
An operating unit (OU) is an organizational entity part of a company
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Handle the addition/removal of multiple variants from product template into the purchase order
Embed UBL XML file inside the PDF purchase order
Hide print report 'Request for Quotation' in purchase order menu
Extends the functionality of Purchase Orders to support a tier validation process.
Create journal entries in moves between internal locations with different operating units.
Manage triple discount on purchase order lines
This module makes the system to always respect the planned (or scheduled) date in PO lines.
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