Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
OCA Financial Reports
Implement a validation process based on tiers.
Helpdesk
Exclude RFQs pending to validate when procuring
DDMRP Sale integration considering commitment date per order line.
Based on product_customer_code, this module loads in every account invoice the customer code defined in the product
Allows removal of sale order lines from confirmed orders if not invoiced or received