Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Intercompany PO/SO rules
Add a new state 'Approved' in purchase orders.
Extends the functionality of Purchase Requests to support a tier validation process.
Option to create deposit from purchase order
Add an option to refund returned pickings
Allows to force the billing status of the purchase order to "Invoiced"
Add reception status on purchase orders
Extends the functionality of Purchase Orders to support a tier validation process.
Allows to manual currency of Purchase
Archive Purchase Orders
Product variants in purchase management
1. Use the live chat to ask your questions. 2. The operator answers within a few minutes.