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
This module adds to the purchase order line the supplier code defined in the product.
Manage triple discount on purchase order lines
Recommend products to buy to supplier based on history
Glue module between purchase and product_analytic
Avoid creation of zero quantity invoice lines from purchase
Supplier Calendar
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"