Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Allows to add multiple tags to 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
Supplier Calendar