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Purchase Order Approved
Add a new state 'Approved' in purchase orders.
Purchase Tier Validation
Extends the functionality of Purchase Orders to support a tier validation process.
Purchase Requisition Tier Validation
Extends the functionality of Purchase Agreements to support a tier validation process.
Purchase Commercial Partner
Add stored related field 'Commercial Supplier' on POs
Purchase Location address
Uses the location address on purchases
Purchase Order General Discount
General discount per purchase order
Purchase Open Qty
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Purchase Order Product Recommendation
Recommend products to buy to supplier based on history
Purchase Order Product Recommendation Brand Filter
Allow to filter recommendations by brand
Purchase Order Product Recommendation XLSX
Add a way to print recommended products for supplier
Purchase Work Acceptance Tier Validation
Extends the functionality of Work Acceptance to support a tier validation process.
Purchase recommendations according to sales classification
Extends the purchase recomendator with classification filters
Purchase Order Product Recommendation Forecast
Obtain linear progression forecast from reference years
Purchase Stock Picking Return Invoicing
Add an option to refund returned pickings
Purchase Reception Status
Add reception status on purchase orders
Purchase Representative
Purchase Representatives will be the point of contact for RFQ's and PO's
