Extends the functionality of Purchase Orders to support a tier validation process.
Extends the functionality of Purchase Requests 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.
Add reception status on purchase orders
General discount per purchase order
Embed UBL XML file inside the PDF purchase order
Recommend products to buy to supplier based on history
Manage triple discount on purchase order lines
Adds the concecpt of operating unit (OU) in purchase order management
Make invoices for all ready purchase orders
Avoid creation of zero quantity invoice lines from purchase
Supplier Calendar
Product variants in purchase management