Extends the functionality of Purchase Orders to support a tier validation process.
Extends the functionality of Purchase Requests to support a tier validation process.
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.
General discount per purchase order
Add reception status on purchase orders
Recommend products to buy to supplier based on history
This module adds to the purchase order line the supplier code defined in the product.
Adds the concecpt of operating unit (OU) in purchase order management
Manage triple discount on purchase order lines
Supplier Calendar
This module makes the system to always respect the planned (or scheduled) date in PO lines.
Allow to filter recommendations by brand