Intercompany PO/SO rules with warehouse
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
Show product price in purchase order line
Add stored related field 'Commercial Supplier' on POs
Different sequence for purchase for quotations
Show currency rate in purchase stock picking.
Paid Ribbon on Purchase Order Form