Recommend products to buy to supplier based on history
Prevent recompute if only quantity has changed in purchase order line
Manage triple discount on purchase order lines
Display purchase order weight and volume
Display purchase order packaging level quantity
Add reception status on purchase orders
Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
Extends the functionality of Purchase Requests to support a tier validation process.
Extends the functionality of Purchase Agreements to support a tier validation process.
Add an option to refund returned pickings
Update Supplier Rank when creating a Purchase Order
Allows to add multiple tags to purchase orders
Extends the functionality of Purchase Orders to support a tier validation process.
Avoid creation of zero quantity invoice lines from purchase