Glue module between purchase and product_analytic
This module adds to the purchase order line the supplier code defined in the product.
Allows to add multiple tags to purchase orders
Allows to add multiple tags to Manufacturing Orders
Control Partners that can be used in Purchase Orders
Purchase Representatives will be the point of contact for RFQ's and PO's
Adds new field to partner form for registering the default pruchase incoterms.
Manage triple discount on purchase order lines
Allows to force the billing status of the purchase order to "Invoiced"
Intercompany PO/SO rules
Adds the concecpt of operating unit (OU) in purchase order management