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.
Add a new state 'Approved' in purchase orders.
Allows to force the billing status of the purchase order to "Invoiced"
Allows to define a specific destination location on each PO line
This module adds to the purchase order line the supplier code defined in the product.
Extends manual currency from purchase to stock moves
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Add reception status on purchase order lines
Glue module to integrate OCA reception status with purchase_stock
Update Supplier Rank when creating a Purchase Order
Supplier Calendar
Allows to add multiple tags to Manufacturing Orders
Adds the concecpt of operating unit (OU) in purchase order management