Handle the addition/removal of multiple variants from product template into the purchase order
Intercompany PO/SO rules
Adds the concecpt of operating unit (OU) in purchase order management
This module adds to the purchase order line the supplier code defined in the product.
Extends the functionality of Purchase Agreements to support a tier validation process.
Make invoices for all ready purchase orders
Add stored related field 'Commercial Supplier' on POs
This module makes the system to always respect the planned (or scheduled) date in PO lines.
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Option to create deposit from purchase order
Allows to force the billing status of the purchase order to "Invoiced"
Bridge module for purchase_invoice_plan and purchase_deposit
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.