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
Manage triple discount on purchase order lines
Allows to define a specific destination location on each PO line
Intercompany PO/SO rules
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
Use analytic distribution models based on the warehouse in sale orders
Add reception status on purchase orders (OCA logic)
Create journal entries in moves between internal locations with different operating units.
Allows to update valuation layers once the purchase is received
Recommend products to buy to supplier based on history