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.
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
Glue module between purchase and product_analytic
Hide print report 'Request for Quotation' in purchase order menu
This module adds to the purchase order line the supplier code defined in the product.
Embed UBL XML file inside the PDF purchase order
An operating unit (OU) is an organizational entity part of a company
Manage triple discount on purchase order lines
Add stored related field 'Commercial Supplier' on POs