Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
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
Add a new state 'Approved' in purchase orders.
Archive Purchase Orders
Extends the functionality of Purchase Orders to support a tier validation process.
General discount per purchase order
Extends the functionality of Purchase Requests to support a tier validation process.
Manage triple discount on purchase order lines
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Product variants in purchase management
Allows to force the billing status of the purchase order to "Invoiced"
An operating unit (OU) is an organizational entity part of a company
Add an option to refund returned pickings
Avoid creation of zero quantity invoice lines from purchase
Make invoices for all ready purchase orders