Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
General discount per purchase order
Extends the functionality of Purchase Requests to support a tier validation process.
Intercompany PO/SO rules
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
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.
This module helps you to manage vendor purchase discounts for products and default discount for vendors.
Generate product lots during the purchasing process automatically
Archive Purchase Orders
Generate And Manage Lot and Serial Numbers.
Extends the functionality of Purchase Orders to support a tier validation process.
Manage triple discount on purchase order lines
Extends the functionality of Purchase Agreements to support a tier validation process.
Allows to add multiple tags to purchase orders
Adds the concept of operating unit (OU) in stock management
Intercompany PO/SO rules with warehouse
Allows to force the billing status of the purchase order to "Invoiced"
