Allows to add multiple tags to Manufacturing Orders
Add a new state 'Approved' in purchase orders.
Glue module to integrate OCA reception status with purchase_stock
Supplier Calendar
Google Drive and Purchase Invoice interaction
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.
This module makes the system to always respect the planned (or scheduled) date in PO lines.
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
adds the Original Expected Arrival to PO lines.
Implement a multiple approval process based on tiers for Purchase Order
Purchase Representatives will be the point of contact for RFQ's and PO's
Implement a multiple approval process based on tiers for Purchase Request