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.
Extends manual currency from purchase to stock moves
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
Intercompany PO/SO rules with MRP
Adds the concecpt of operating unit (OU) in purchase order management
Create journal entries in moves between internal locations with different operating units.