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 an option to refund returned pickings
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"
Allows to add multiple tags to purchase orders
Add reception status on purchase order lines
Allows to add multiple tags to Manufacturing Orders
adds the Original Expected Arrival to PO lines.
Glue module to integrate OCA reception status with purchase_stock
Purchase Representatives will be the point of contact for RFQ's and PO's
Extends manual currency from purchase to stock moves