Allows to recompute purchase lines
This module adds to the purchase order line the supplier code defined in the product.
Intercompany PO/SO rules
Express discounts on PO lines as mathematical expressions
Create journal entries in moves between internal locations with different operating units.
Allow to filter recommendations by brand
Recommend products to buy to supplier based on history
Make invoices for all ready purchase orders
Adds the concecpt of operating unit (OU) in purchase order management
Extends the functionality of Purchase Agreements to support a tier validation process.
Purchase Order Line Sort
Adds the concept of operating unit (OU) in stock management