Extends the functionality of Purchase Orders to support a tier validation process.
This a glue module to combine two modules
This module adds to the purchase order line the supplier code defined in the product.
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
This module makes the system to always respect the planned (or scheduled) date in PO lines.
Add a new state 'Approved' in purchase orders.
Make invoices for all ready purchase orders
Add an option to refund returned pickings
Allows to define a specific destination location on each PO line