Supplier Calendar
This module makes the system to always respect the planned (or scheduled) date in PO lines.
adds the Original Expected Arrival to PO lines.
Glue module to integrate OCA reception status with purchase_stock
Intercompany PO/SO rules with MRP
Adds the concecpt of operating unit (OU) in purchase order management
Exclude RFQs pending to validate when procuring
Update Supplier Rank when creating a Purchase Order
Create journal entries in moves between internal locations with different operating units.
Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.