Extends the functionality of Purchase Orders to support a tier validation process.
Option to create deposit from purchase order
Add reception status on purchase orders
Allows to add multiple tags to Manufacturing Orders
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Different sequence for purchase for quotations
Allows to force the billing status of the purchase order to "Invoiced"
Archive Purchase Orders
Manage triple discount on purchase order lines
Add an option to refund returned pickings
This module adds to the purchase order line the supplier code defined in the product.
Allows to manual currency of Purchase
Extends the functionality of Purchase Agreements to support a tier validation process.
