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.
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.
Add reception status on purchase orders
Manage triple discount on purchase order lines
This module adds to the purchase order line the supplier code defined in the product.
Make invoices for all ready purchase orders
Embed UBL XML file inside the PDF purchase order
Supplier Calendar