Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
Extends the functionality of Purchase Orders to support a tier validation process.
Add a new state 'Approved' in purchase orders.
Allows to force the billing status of the purchase order to "Invoiced"
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.
Add an option to refund returned pickings
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Archive Purchase Orders
General discount per purchase order
An operating unit (OU) is an organizational entity part of a company
Manage triple discount on purchase order lines
Recommend products to buy to supplier based on history
Make invoices for all ready purchase orders