Mass Cancel Purchase Order
Allows to define a specific destination location on each PO line
Option to create deposit from purchase order
Purchase Order On Project
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Manage triple discount on purchase order lines
This module adds to the purchase order line the supplier code defined in the product.
Split purchase RFQ
Subcontracted service
Comments texts templates on Purchase documents
Link Purchases with Fleet
Purchase history of products in Purchase Order
Embed UBL XML file inside the PDF purchase order
Add special sequence into RFQ
An operating unit (OU) is an organizational entity part of a company
Purchase Order approval : Purchase Manager, Finance Manager, Director Approval
Glue module between purchase and product_analytic
Add stored related field 'Commercial Supplier' on POs