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 Requests to support a tier validation process.
Extends the functionality of Purchase Orders to support a tier validation process.
Option to create deposit from purchase order
Intercompany PO/SO rules
Add a new state 'Approved' in purchase orders.
Archive Purchase Orders
Allows to force the billing status of the purchase order to "Invoiced"
Manage triple discount on purchase order lines
Add an option to refund returned pickings
Prevent recompute if only quantity has changed in purchase order line
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines