Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
Add stored related field 'Commercial Supplier' on POs
Add a way to print recommended products for supplier
Prevent recompute if only quantity has changed in purchase order line
Show currency rate in purchase stock picking.
Update Supplier Rank when creating a Purchase Order
Obtain linear progression forecast from reference years
Quantity decrease on purchase line are propagated to the corresponding stock.move
Exclude RFQs pending to validate when procuring
Glue module for Purchase Order UBL and Stock/Inventory
Extends the purchase recomendator with classification filters
Create journal entries in moves between internal locations with different operating units.