Recommend products to buy to supplier based on history
Adds the concept of operating unit (OU) in stock management
Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
Adds the concecpt of operating unit (OU) in purchase order management
Add stored related field 'Commercial Supplier' on POs
Add a way to print recommended products for supplier
Prevent recompute if only quantity has changed in purchase order line
Show currency rate in purchase stock picking.
Update Supplier Rank when creating a Purchase Order
Avoid creation of zero quantity invoice lines from purchase
Bulk Invoices, Bulk Invoicing, Create Bulk Customer Invoices and Vendor bills, Create multiple Customer Invoices and Vendor bills, Mass create Customer Invoices and Vendor bills, Customer invoices, vendor Bills,
Generate Purchase Order From Product Categories
