Forgeflow Purchases Apps 37 Apps found. author: Forgeflow × category: Purchases ×

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

Add an option to refund returned pickings

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

Add a new state 'Approved' in purchase orders.

Allows to add multiple tags to purchase orders

Allows to add multiple tags to Manufacturing Orders

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"

Update Supplier Rank when creating a Purchase Order

This module makes the system to always respect the planned (or scheduled) date in PO lines.

Add reception status on purchase order lines

Allows to identify the purchase orders that have quantities pending to invoice or to receive.

Glue module to integrate OCA reception status with purchase_stock

Supplier Calendar