Intercompany PO/SO rules
Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
Adds the concecpt of operating unit (OU) in purchase order management
Allows to manual currency of Purchase
Product variants in purchase management
Extends the functionality of Purchase Agreements to support a tier validation process.
Make invoices for all ready purchase orders
Add stored related field 'Commercial Supplier' on POs
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Option to create deposit from purchase order
Allows to force the billing status of the purchase order to "Invoiced"
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 a new state 'Approved' in purchase orders.