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.
To stop the automatic subscription.
Extends the functionality of Purchase Orders to support a tier validation process.
Show quantity on hand in purchase order line.
Purchase Order On Project
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
Can use only selected products to invoice as well as bills.
Allows to force the billing status of the purchase order to "Invoiced"
Supplier Calendar