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
Manage triple discount on purchase order lines
Allows to update valuation layers once the purchase is received
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Add reception status on purchase orders (OCA logic)
General discount per purchase order
Intercompany PO/SO rules with warehouse
Use analytic distribution models based on the warehouse in sale orders