ForgeFlow Purchases Apps 27 Apps found. author: Forgeflow × category: Purchases × version: 15.0 ×

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.

This module adds to the purchase order line the supplier code defined in the product.

Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines

Allows to add multiple tags to purchase orders

Allows to define a specific destination location on each PO line

Allows to add multiple tags to Manufacturing Orders

Add a new state 'Approved' in purchase orders.

Allows to force the billing status of the purchase order to "Invoiced"

Add an option to refund returned pickings

Add reception status on purchase order lines

adds the Original Delivery Date to PO lines.

Supplier Calendar

Purchase Representatives will be the point of contact for RFQ's and PO's

Extends manual currency from purchase to stock moves