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 Requests to support a tier validation process.
Extends the functionality of Purchase Orders to support a tier validation process.
Allows to define a specific destination location on each PO line
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Add a new state 'Approved' in purchase orders.
This module adds to the purchase order line the supplier code defined in the product.
Allows to force the billing status of the purchase order to "Invoiced"
Add an option to refund returned pickings
Allows to add multiple tags to Manufacturing Orders
Extends manual currency from purchase to stock moves
Allows to add multiple tags to purchase orders
Purchase Representatives will be the point of contact for RFQ's and PO's
Adds the concept of operating unit (OU) in stock management
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Add reception status on purchase order lines