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.
Allows to define a specific destination location on each PO line
Add an option to refund returned pickings
This module adds to the purchase order line the supplier code defined in the product.
This module allows you to create separate shipment for each Purchase order line.
Add a new state 'Approved' in purchase orders.
Mass Cancel Purchase Order
An operating unit (OU) is an organizational entity part of a company
This module allows you to select Multiple product in purchase order at a time on single click.
Handle the addition/removal of multiple variants from product template into the purchase order