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 Orders to support a tier validation process.
This module allows you to create separate shipment for each Purchase order line.
This module allows you to select Multiple product in purchase order at a time on single click.
Add a new state 'Approved' in purchase orders.
Purchase Recurring orders
Add an option to refund returned pickings
Mass Cancel Purchase Order
This module adds the possibility to create or update Requests for Quotation (RFQ) from Purchase Request Lines.
This module adds to the purchase order line the supplier code defined in the product.
Allows to define a specific destination location on each PO line
An operating unit (OU) is an organizational entity part of a company
This module makes the system to always respect the planned (or scheduled) date in PO lines.