Option to create deposit from purchase order
Intercompany PO/SO rules
Allows to define a specific destination location on each PO line
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Allows to force the billing status of the purchase order to "Invoiced"
General discount per purchase order
Prevent recompute if only quantity has changed in purchase order line
Add reception status on purchase orders
Adds the concept of operating unit (OU) in stock management
Show quantity on hand in purchase order line.
Purchase Request is an alternative and simple module to Approvals
Purchase Order On Project
Recommend products to buy to supplier based on history
Add an option to refund returned pickings