Make invoices for all ready purchase orders
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 Requests to support a tier validation process.
Option to create deposit from purchase order
Add a new state 'Approved' in purchase orders.
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
Prevent recompute if only quantity has changed in purchase order line
Allows to force the billing status of the purchase order to "Invoiced"
General discount per purchase order
Add reception status on purchase orders
Adds the concept of operating unit (OU) in stock management
Manage triple discount on purchase order lines