Extends the functionality of Purchase Orders to support a tier validation process.
Allows to define a specific destination location on each PO line
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
This module adds to the purchase order line the supplier code defined in the product.
Add special sequence into RFQ
An operating unit (OU) is an organizational entity part of a company
Make invoices for all ready purchase orders
Add the status of all the incoming picking in the purchase order
This module adds the possibility to create or update Requests for Quotation (RFQ) from Purchase Request Lines.
Product variants in purchase management
This module makes the system to always respect the planned (or scheduled) date in PO lines.