Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Extends the functionality of Purchase Requests to support a tier validation process.
Add a new state 'Approved' in purchase orders.
Intercompany PO/SO rules
Option to create deposit from purchase order
Extends the functionality of Purchase Orders to support a tier validation process.
Adds the concept of operating unit (OU) in stock management
This module adds to the purchase order line the supplier code defined in the product.
Make invoices for all ready purchase orders
Allows to force the billing status of the purchase order to "Invoiced"
Control Partners that can be used in Purchase Orders
Add reception status on purchase orders
Add an option to refund returned pickings
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