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.
This module allows you to select Multiple product in purchase order at a time on single click.
Purchase Recurring orders
Mass Cancel Purchase Order
Add a new state 'Approved' in purchase orders.
Product variants in purchase management
This module makes the system to always respect the planned (or scheduled) date in PO lines.
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Add an option to refund returned pickings
Add special sequence into RFQ
An operating unit (OU) is an organizational entity part of a company
Allows to define a specific destination location on each PO line