This module adds to the purchase order line the supplier code defined in the product.
Different sequence for purchase for quotations
Manage triple discount on purchase order lines
Display purchase order weight and volume
Add an option to refund returned pickings
Show product price in purchase order line
Set list (tree) as a default view for product in the Purchase module
Recommend products to buy to supplier based on history
Show quantity on hand in purchase order line.
Adds the concept of operating unit (OU) in stock management
Display the number of RFQ and purchase order quickly on the Employee
Intercompany PO/SO rules with warehouse
Can use only selected products to invoice as well as bills.
Adds the concecpt of operating unit (OU) in purchase order management
Link Purchases with Fleet