This module makes the system to always respect the planned (or scheduled) date in PO lines.
Add reception status on purchase order lines
Intercompany PO/SO rules with MRP
Adds the concecpt of operating unit (OU) in purchase order management
adds the Original Expected Arrival to PO lines.
Glue module to integrate OCA reception status with purchase_stock
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.
Google Drive and Purchase Invoice interaction
Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
Implement a multiple approval process based on tiers for Purchase Order