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.
Add stored related field 'Commercial Supplier' on POs
Intercompany PO/SO rules
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Option to create deposit from purchase order
Add a new state 'Approved' in purchase orders.
Allows to force the billing status of the purchase order to "Invoiced"
Allows to define a specific destination location on each PO line
General discount per purchase order
Archive Purchase Orders
Add an option to refund returned pickings
Prevent recompute if only quantity has changed in purchase order line
Allows to add multiple tags to purchase orders