Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
Intercompany PO/SO rules
Extends the functionality of Purchase Requests to support a tier validation process.
Option to create deposit from purchase order
Allows to define a specific destination location on each PO line
Add a new state 'Approved' in purchase orders.
Extends the functionality of Purchase Orders to support a tier validation process.
Add an option to refund returned pickings
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Add reception status on purchase orders
Extends the functionality of Purchase Agreements to support a tier validation process.
Adds the concept of operating unit (OU) in stock management
Allows to force the billing status of the purchase order to "Invoiced"
Archive Purchase Orders
Manage triple discount on purchase order lines