Adds the concept of operating unit (OU) in stock management
Add stored related field 'Commercial Supplier' on POs
Display Total Quantity of Pending Purchase order on Product Kanban View
This module makes the system to always respect the planned (or scheduled) date in PO lines.
Allows to define a specific destination location on each PO line
General discount per purchase order
Embed UBL XML file inside the PDF purchase order
Manage triple discount on purchase order lines
Handle the addition/removal of multiple variants from product template into the purchase order
Glue module between purchase_force_invoiced and purchase_stock_picking_return_invoicing
Allows to force the billing status of the purchase order to "Invoiced"
Display Top Vendors From Purchase Order
Link Purchases with Fleet
Add an option to refund returned pickings
Avoid creation of zero quantity invoice lines from purchase
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