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.
Option to create deposit from purchase order
Intercompany PO/SO rules
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Allows to define a specific destination location on each PO line
Manage triple discount on purchase order lines
Adds the concecpt of operating unit (OU) in purchase order management
Use analytic distribution models based on the warehouse in sale orders
Create journal entries in moves between internal locations with different operating units.
Intercompany PO/SO rules with warehouse
Allows to manual currency of Purchase
General discount per purchase order