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.
Add reception status on purchase orders
Different sequence for purchase for quotations
Manage triple discount on purchase order lines
This module adds to the purchase order line the supplier code defined in the product.
Avoid creation of zero quantity invoice lines from purchase
Sales Order as Logistics Order
Make invoices for all ready purchase orders