Extends the functionality of Purchase Requests to support a tier validation process.
Add an option to refund returned pickings
Show currency rate in purchase stock picking.
Exclude RFQs pending to validate when procuring
Glue module for Purchase Order UBL and Stock/Inventory
Update Supplier Rank when creating a Purchase Order
Extends the functionality of Purchase Orders to support a tier validation process.
Avoid creation of zero quantity invoice lines from purchase
Extends the purchase recomendator with classification filters
Create journal entries in moves between internal locations with different operating units.
Adds the concept of operating unit (OU) in stock management
Supplier Calendar