Archive Purchase Orders
General discount per purchase order
Purchase Order Line Sort
Recommend products to buy to supplier based on history
Obtain linear progression forecast from reference years
Add a way to print recommended products for supplier
Prevent recompute if only quantity has changed in purchase order line
Manage triple discount on purchase order lines
Embed UBL XML file inside the PDF purchase order
Quantity decrease on purchase line are propagated to the corresponding stock.move
Add reception status on purchase orders
Purchase Representatives will be the point of contact for RFQ's and PO's
Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.