Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
Add a new state 'Approved' in purchase orders.
Add an option to refund returned pickings
Allows to define a specific destination location on each PO line
Handle the addition/removal of multiple variants from product template into the purchase order
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
Manage triple discount on purchase order lines
An operating unit (OU) is an organizational entity part of a company
Add stored related field 'Commercial Supplier' on POs
Hide print report 'Request for Quotation' in purchase order menu
1. Use the live chat to ask your questions. 2. The operator answers within a few minutes.