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 Orders to support a tier validation process.
Add a new state 'Approved' in purchase orders.
Allows to force the billing status of the purchase order to "Invoiced"
Extends the functionality of Purchase Requests to support a tier validation process.
Option to create deposit from purchase order
Intercompany PO/SO rules
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.
Different sequence for purchase for quotations
Add reception status on purchase orders
Add an option to refund returned pickings
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Archive Purchase Orders
Extends the functionality of Purchase Agreements to support a tier validation process.