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 a new state 'Approved' in purchase orders.
This module adds to the purchase order line the supplier code defined in the product.
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Allows to force the billing status of the purchase order to "Invoiced"
Allows to add multiple tags to purchase orders
Add reception status on purchase order lines
Adds the concept of operating unit (OU) in stock management
Supplier Calendar
Allows to add multiple tags to Manufacturing Orders
Adds the concecpt of operating unit (OU) in purchase order management
Allows to define a specific destination location on each PO line
adds the Original Expected Arrival to PO lines.