Generate UBL purchase orders with Py3o reporting engine
Manage stock ownership on sale order lines
Enforce ownership on stock availability
Introduces the operating unit to vouchers
Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
Add a new state 'Approved' in purchase orders.
Option to create deposit from purchase order
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
An operating unit (OU) is an organizational entity part of a company
Add stored related field 'Commercial Supplier' on POs
Handle the addition/removal of multiple variants from product template into the purchase order
Create journal entries in moves between internal locations with different operating units.