Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Allows to define a specific destination location on each PO line
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.
Make invoices for all ready purchase orders
Add special sequence into RFQ
This module allows you to create separate shipment for each Purchase order line.
Add the status of all the incoming picking in the purchase order
This module adds the possibility to create or update Requests for Quotation (RFQ) from Purchase Request Lines.
An operating unit (OU) is an organizational entity part of a company
Product variants in purchase management