Extends the functionality of Purchase Requests to support a tier validation process.
Option to create deposit from purchase order
Intercompany PO/SO rules
Allows to define a specific destination location on each PO line
An easy way to manage your provider's subscriptions.
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Different sequence for purchase for quotations
Add reception status on purchase orders
Add an option to refund returned pickings
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Archive Purchase Orders
Extends the functionality of Purchase Agreements to support a tier validation process.
Glue module between purchase and product_analytic
General discount per purchase order
Display purchase order weight and volume
Show product price in purchase order line
This module adds to the purchase order line the supplier code defined in the product.
Paid Ribbon on Purchase Order Form
