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.
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
This module adds to the purchase order line the supplier code defined in the product.
Add an option to refund returned pickings
Allows to force the billing status of the purchase order to "Invoiced"
Extends manual currency from purchase to stock moves
Allows to add multiple tags to purchase orders
Allows to add multiple tags to Manufacturing Orders
Add reception status on purchase order lines
Purchase Representatives will be the point of contact for RFQ's and PO's
adds the Original Expected Arrival to PO lines.
Glue module to integrate OCA reception status with purchase_stock
Update Supplier Rank when creating a Purchase Order