Prevents pickings to be auto generated upon Purchase Order confirmation and adds the ability to manually generate them as the supplier confirms the different purchase order lines.
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Add a new state 'Approved' in purchase orders.
Archive Purchase Orders
General discount per purchase order
Purchase Order Line Sort
Recommend products to buy to supplier based on history
Allow to filter recommendations by brand
Embed UBL XML file inside the PDF purchase order
Hook to allow extensions to _run_buy method in procurement.rule
Purchase Representatives will be the point of contact for RFQ's and PO's
Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.