Register vendors, Create & Manage RFPs, Manage RFQ submitted by vendors
Intercompany PO/SO rules with warehouse
This module adds to the purchase order line the supplier code defined in the product.
Allows to force the billing status of the purchase order to "Invoiced"
Recommend products to buy to supplier based on history
Adds a multi-level approval workflow for purchase orders based on the total amount.
Add an option to refund returned pickings
Allows to add multiple tags to Manufacturing Orders
Archive Purchase Orders
Prevent recompute if only quantity has changed in purchase order line
Extends the functionality of Purchase Agreements to support a tier validation process.
Extends manual currency from purchase to stock moves