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
An easy way to manage your provider's subscriptions.
Set Default Terms & Conditions for Purchase Orders.
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.
Purchase Order On Project
Manage triple discount on purchase order lines
Add reception status on purchase orders
Create purchase request
Supplier Calendar
Create journal entries in moves between internal locations with different operating units.
Adds the concept of operating unit (OU) in stock management
