This module adds to the purchase order line the supplier code defined in the product.
General discount per purchase order
Manage triple discount on purchase order lines
Recommend products to buy to supplier based on history
Embed UBL XML file inside the PDF purchase order
Add reception status on purchase orders
Automatically create RFQs from a purchase requisition
Add an option to refund returned pickings
Intercompany PO/SO rules with warehouse
Sales Order as Logistics Order
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
Glue module between purchase and product_analytic
Add stored related field 'Commercial Supplier' on POs
Different sequence for purchase for quotations
Show currency rate in purchase stock picking.