Add an option to refund returned pickings
Allows to add multiple tags to purchase orders
Intercompany PO/SO rules with MRP
Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
adds the Original Expected Arrival to PO lines.
Purchase Representatives will be the point of contact for RFQ's and PO's
Exclude RFQs pending to validate when procuring
Adds the concept of operating unit (OU) in stock management