Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Manage triple discount on purchase order lines
Add reception status on purchase orders
Allows to add multiple tags to purchase orders
Intercompany PO/SO rules with warehouse
Adds the concecpt of operating unit (OU) in purchase order management
Allows to manual currency of Purchase
Supplier Calendar
Sales Order as Logistics Order
This module adds to the purchase order line the supplier code defined in the product.
Extends manual currency from purchase to stock moves
Extends the functionality of Work Acceptance to support a tier validation process.