Extends the functionality of Purchase Orders to support a tier validation process.
Handle the addition/removal of multiple variants from product template into the purchase order
Add the status of all the incoming picking in the purchase order
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.
This module allows you to create separate shipment for each Purchase order line.
This module adds the possibility to create or update Requests for Quotation (RFQ) from Purchase Request Lines.
Allows to define a specific destination location on each PO line
Purchase Recurring orders
This module makes the system to always respect the planned (or scheduled) date in PO lines.
Changing the fiscal position of a purchase order will auto-update purchase order lines
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