Prevent recompute if only quantity has changed in purchase order line
Add reception status on purchase orders
Adds the concept of operating unit (OU) in stock management
Recommend products to buy to supplier based on history
Add an option to refund returned pickings
Extends the functionality of Purchase Agreements to support a tier validation process.
Manage triple discount on purchase order lines
Mass Cancel Purchase Order
Adds the concecpt of operating unit (OU) in purchase order management
Archive Purchase Orders
Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
Allows to manual currency of Purchase
Update Supplier Rank when creating a Purchase Order