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.
An operating unit (OU) is an organizational entity part of a company
This module adds to the purchase order line the supplier code defined in the product.
Add an option to refund returned pickings
Extends the functionality of Purchase Orders to support a tier validation process.
Make invoices for all ready purchase orders
Allows to define a specific destination location on each PO line
Handle the addition/removal of multiple variants from product template into the purchase order
This module makes the system to always respect the planned (or scheduled) date in PO lines.
1. Use the live chat to ask your questions. 2. The operator answers within a few minutes.