Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
Extends the functionality of Purchase Requests to support a tier validation process.
Add stored related field 'Commercial Supplier' on POs
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Option to create deposit from purchase order
Allows to force the billing status of the purchase order to "Invoiced"
Archive Purchase Orders
Prevent recompute if only quantity has changed in purchase order line
Allows to add multiple tags to purchase orders
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Supplier Calendar