Product variants in purchase management
In the purchase order, allow automatically complete with partner, the supplierinfo list for all products which are not related to this supplier
Automaticly create invoice on receiving goods
Make invoices for all ready purchase orders
Allow change the planning date of a purchase order when it is accepted.
Changing the fiscal position of a purchase order will auto-update purchase order lines
Invoice details in purchase order form
Show quantity available in purchase order line
This module allows you to create separate shipment per Purchase order line.
No Analytic Tags in Purchases