Extends the functionality of Purchase Requests to support a tier validation process.
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Allows to define a specific destination location on each PO line
General discount per purchase order
Extends the functionality of Purchase Orders to support a tier validation process.
Manage triple discount on purchase order lines
Avoid creation of zero quantity invoice lines from purchase
Make invoices for all ready purchase orders
Hook to allow extensions to _run_buy method in procurement.rule
Purchase Representatives will be the point of contact for RFQ's and PO's
An operating unit (OU) is an organizational entity part of a company
Product variants in purchase management
This module makes the system to always respect the planned (or scheduled) date in PO lines.