Extends the functionality of Purchase Orders to support a tier validation process.
This a glue module to combine two modules
This module adds to the purchase order line the supplier code defined in the product.
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
This module makes the system to always respect the planned (or scheduled) date in PO lines.
Add a new state 'Approved' in purchase orders.
Add an option to refund returned pickings
Allows to define a specific destination location on each PO line
An operating unit (OU) is an organizational entity part of a company
Introduces the operating unit to vouchers