Add reception status on purchase orders
Supplier Calendar
Intercompany PO/SO rules with warehouse
Allows to manual currency of Purchase
Create journal entries in moves between internal locations with different operating units.
Adds the concept of operating unit (OU) in stock management
Configure Purchase Order Type on Vendors
Show product price in purchase order line
This module adds to the purchase order line the supplier code defined in the product.
Show quantity on hand in purchase order line.
Extends manual currency from purchase to stock moves
Extends the functionality of Work Acceptance to support a tier validation process.
Display Top Vendors From Purchase Order
