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 a new state 'Approved' in purchase orders.

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

Extends manual currency from purchase to stock moves

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

Purchase Representatives will be the point of contact for RFQ's and PO's

Update Supplier Rank when creating a Purchase Order

Allows to add multiple tags to purchase orders

Intercompany PO/SO rules with MRP