Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
Adds the concept of operating unit (OU) in stock management
Extends the functionality of Purchase Requests to support a tier validation process.
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Add a new state 'Approved' in purchase orders.
Option to create deposit from purchase order
Intercompany PO/SO rules
Recommend products to buy to supplier based on history
Prevent recompute if only quantity has changed in purchase order line
Extends the functionality of Purchase Orders to support a tier validation process.
Adds the concecpt of operating unit (OU) in purchase order management
Manage triple discount on purchase order lines
1. Use the live chat to ask your questions. 2. The operator answers within a few minutes.