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 Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Add a new state 'Approved' in purchase orders.
General discount per purchase order
Allows to force the billing status of the purchase order to "Invoiced"
Add an option to refund returned pickings
Allows to define a specific destination location on each PO line
Archive Purchase Orders
Manage triple discount on purchase order lines
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
An operating unit (OU) is an organizational entity part of a company
Product variants in purchase management