Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
An operating unit (OU) is an organizational entity part of a company
Option to create deposit from purchase order
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.
Extends the functionality of Purchase Orders to support a tier validation process.
Manage triple discount on purchase order lines
Allows to define a specific destination location on each PO line
Hide print report 'Request for Quotation' in purchase order menu
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.
1. Use the live chat to ask your questions. 2. The operator answers within a few minutes.