Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
Add a new state 'Approved' in purchase orders.
Add an option to refund returned pickings
Allows to define a specific destination location on each PO line
Make invoices for all ready purchase orders
Handle the addition/removal of multiple variants from product template into the purchase order
This module adds the possibility to create or update Requests for Quotation (RFQ) from Purchase Request Lines.
Product variants in purchase management
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Extends the functionality of Purchase Orders to support a tier validation process.
This module adds to the purchase order line the supplier code defined in the product.
An operating unit (OU) is an organizational entity part of a company
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