Glue module between purchase and product_analytic
Product Brand in Purchase
Multiple attachments can be added to products with the help of this module.
This module adds to the purchase order line the supplier code defined in the product.
Set list (tree) as a default view for product in the Purchase module
Allows to manual currency of Purchase
Extends the functionality of Purchase Agreements to support a tier validation process.
Add stored related field 'Commercial Supplier' on POs
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Option to create deposit from purchase order
Fixed Discount|Percentage Discount On Purchase Order Lines
Different sequence for purchase for quotations
Allows to force the billing status of the purchase order to "Invoiced"
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.