Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
Allows to force the billing status of the purchase order to "Invoiced"
Add a new state 'Approved' in purchase orders.
Extends the functionality of Purchase Requests to support a tier validation process.
Extends the functionality of Purchase Orders to support a tier validation process.
Allows to define a specific destination location on each PO line
Archive Purchase Orders
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
General discount per purchase order
Recommend products to buy to supplier based on history
Add an option to refund returned pickings
An operating unit (OU) is an organizational entity part of a company
Make invoices for all ready purchase orders