Intercompany PO/SO rules
Allows to define a specific destination location on each PO line
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Allows to add multiple tags to purchase orders
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Different sequence for purchase for quotations
Allows to force the billing status of the purchase order to "Invoiced"
General discount per purchase order
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
Glue module between purchase and product_analytic
This module adds to the purchase order line the supplier code defined in the product.