Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
Extends the functionality of Purchase Orders to support a tier validation process.
Extends the functionality of Purchase Requests to support a tier validation process.
Intercompany PO/SO rules
Option to create deposit from purchase order
Allows to define a specific destination location on each PO line
General discount per purchase order
Manage triple discount on purchase order lines
Allows to add multiple tags to purchase orders
Intercompany PO/SO rules with warehouse
Archive Purchase Orders
Prevent recompute if only quantity has changed in purchase order line
Extends manual currency from purchase to stock moves
Adds the concept of operating unit (OU) in stock management