This module adds to the purchase order line the supplier code defined in the product.
Different sequence for purchase for quotations
Manage triple discount on purchase order lines
Display purchase order weight and volume
Add an option to refund returned pickings
Recommend products to buy to supplier based on history
Adds the concept of operating unit (OU) in stock management
Intercompany PO/SO rules with warehouse
Adds the concecpt of operating unit (OU) in purchase order management
Add a way to print recommended products for supplier
Prevent recompute if only quantity has changed in purchase order line