Allows to force the billing status of the purchase order to "Invoiced"
Allows to define a specific destination location on each PO line
Extends the functionality of Purchase Requests to support a tier validation process.
Option to create deposit from purchase order
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Mass Cancel Purchase Order
Archive Purchase Orders
Add reception status on purchase orders
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Extends the functionality of Purchase Agreements to support a tier validation process.
General discount per purchase order
Manage triple discount on purchase order lines
This module adds to the purchase order line the supplier code defined in the product.
Embed UBL XML file inside the PDF purchase order
Add an option to refund returned pickings
Adds the concept of operating unit (OU) in stock management
Recommend products to buy to supplier based on history
