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.
Intercompany PO/SO rules
Extends the functionality of Purchase Requests to support a tier validation process.
Option to create deposit from purchase order
General discount per purchase order
Manage triple discount on purchase order lines
Allows to add multiple tags to purchase orders
Allows to define a specific destination location on each PO line
Intercompany PO/SO rules with warehouse
Adds the concept of operating unit (OU) in stock management
Adds the concecpt of operating unit (OU) in purchase order management
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Prevent recompute if only quantity has changed in purchase order line