Extends the functionality of Purchase Orders to support a tier validation process.
Extends the functionality of Purchase Requests 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.
General discount per purchase order
Manage triple discount on purchase order lines
Recommend products to buy to supplier based on history
An operating unit (OU) is an organizational entity part of a company
Make invoices for all ready purchase orders
Avoid creation of zero quantity invoice lines from purchase
Product variants in purchase management
This module makes the system to always respect the planned (or scheduled) date in PO lines.
Purchase Order Line Sort
Allow to filter recommendations by brand
Embed UBL XML file inside the PDF purchase order