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
An operating unit (OU) is an organizational entity part of a company
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Handle the addition/removal of multiple variants from product template into the purchase order
General discount per purchase order
Archive Purchase Orders
Recommend products to buy to supplier based on history
Extends the functionality of Purchase Requests to support a tier validation process.
Extends the functionality of Purchase Orders to support a tier validation process.
Manage triple discount on purchase order lines
1. Use the live chat to ask your questions. 2. The operator answers within a few minutes.