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.
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Add a new state 'Approved' in purchase orders.
Allows to define a specific destination location on each PO line
Extends the functionality of Purchase Orders to support a tier validation process.
Add an option to refund returned pickings
This module adds to the purchase order line the supplier code defined in the product.
This module adds the possibility to create or update Requests for Quotation (RFQ) from Purchase Request Lines.
Handle the addition/removal of multiple variants from product template into the purchase order
An operating unit (OU) is an organizational entity part of a company