Allows to add multiple tags to purchase orders
Adds the concept of operating unit (OU) in stock management
Intercompany PO/SO rules with warehouse
Sales Order as Logistics Order
Allows to force the billing status of the purchase order to "Invoiced"
Supplier Calendar
This module adds to the purchase order line the supplier code defined in the product.
Add Purchase Contact in product supplier info
Product variants in purchase management
Add reception status on purchase orders
Restrict reordering unpurchaseable product
Add an option to refund returned pickings
Avoid creation of zero quantity invoice lines from purchase
Allows to manual currency of Purchase
Make invoices for all ready purchase orders
Embed UBL XML file inside the PDF purchase order