Extends the functionality of Purchase Orders to support a tier validation process.
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.
This module adds to the purchase order line the supplier code defined in the product.
An operating unit (OU) is an organizational entity part of a company
This module makes the system to always respect the planned (or scheduled) date in PO lines.
Introduces the operating unit to vouchers
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.
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines