Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Allows to define a specific destination location on each PO line
Add a new state 'Approved' in purchase orders.
Extends the functionality of Purchase Orders to support a tier validation process.
Extends the functionality of Purchase Requests to support a tier validation process.
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Allows to add multiple tags to purchase orders
Allows to force the billing status of the purchase order to "Invoiced"
Adds the concept of operating unit (OU) in stock management
Add an option to refund returned pickings
Supplier Calendar
This module adds to the purchase order line the supplier code defined in the product.
Allows to add multiple tags to Manufacturing Orders
Update Supplier Rank when creating a Purchase Order