Extends the functionality of Purchase Orders 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.
This module adds to the purchase order line the supplier code defined in the product.
An operating unit (OU) is an organizational entity part of a company
Add the status of all the incoming picking in the purchase order
Add special sequence into RFQ
This module makes the system to always respect the planned (or scheduled) date in PO lines.
Product variants in purchase management
Make invoices for all ready purchase orders
Changing the fiscal position of a purchase order will auto-update purchase order lines