Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
Option to create deposit from purchase order
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.
Extends the functionality of Purchase Orders 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
An operating unit (OU) is an organizational entity part of a company
This module adds to the purchase order line the supplier code defined in the product.
Glue module between purchase and product_analytic
Create journal entries in moves between internal locations with different operating units.
Add stored related field 'Commercial Supplier' on POs
This module makes the system to always respect the planned (or scheduled) date in PO lines.
Embed UBL XML file inside the PDF purchase order