Make invoices for all ready purchase orders
Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
Extends the functionality of Purchase Requests to support a tier validation process.
Add a new state 'Approved' in purchase orders.
Option to create deposit from purchase order
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.
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Allows to force the billing status of the purchase order to "Invoiced"
Adds the concept of operating unit (OU) in stock management
General discount per purchase order
Prevent recompute if only quantity has changed in purchase order line
Add reception status on purchase orders
Add an option to refund returned pickings