Product variants in purchase management
Handle the addition/removal of multiple variants from product template into the purchase order
Manage triple discount on purchase order lines
Add stored related field 'Commercial Supplier' on POs
Allows to define a specific destination location on each PO line
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Embed UBL XML file inside the PDF purchase order
Generate UBL purchase orders with Py3o reporting engine
Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
Changing the fiscal position of a purchase order will auto-update purchase order lines
An operating unit (OU) is an organizational entity part of a company
Introduces the operating unit to vouchers