Copies the operating unit of purchase picking to the stock picking
Allows to add multiple tags to purchase orders
Adds the concecpt of operating unit (OU) in purchase order management
Extends the purchase recomendator with classification filters
Purchase report with vendor Type
This module adds to the purchase order line the supplier code defined in the product.
Create journal entries in moves between internal locations with different operating units.
Intercompany PO/SO rules with warehouse
Purchase Order Line Sort
