Add stored related field 'Commercial Supplier' on POs
Intercompany PO/SO rules
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Option to create deposit from purchase order
This module allows you to select Multiple product in purchase order at a time on single click.
Add a new state 'Approved' in purchase orders.
Mass Cancel Purchase Order
Allows to force the billing status of the purchase order to "Invoiced"
Allows to define a specific destination location on each PO line
General discount per purchase order
Periodic purchase information on basic of vendors
Archive Purchase Orders
Add an option to refund returned pickings
Prevent recompute if only quantity has changed in purchase order line
Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
Adds the concecpt of operating unit (OU) in purchase order management
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
