Add a way to print recommended products for supplier
Allows to force the billing status of the purchase order to "Invoiced"
Product variants in purchase management
Add an option to refund returned pickings
Add stored related field 'Commercial Supplier' on POs
Add reception status on purchase orders
Embed UBL XML file inside the PDF purchase order
Glue module for Purchase Order UBL and Stock/Inventory
Make invoices for all ready purchase orders
Allows to manual currency of Purchase
Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
Add a new state 'Approved' in purchase orders.
Intercompany PO/SO rules
Allows to define a specific destination location on each PO line