Manage triple discount on purchase order lines
Handle the addition/removal of multiple variants from product template into the purchase order
An operating unit (OU) is an organizational entity part of a company
Product variants in purchase management
Make invoices for all ready purchase orders
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
Allows to force the billing status of the purchase order to "Invoiced"
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.
Add a new state 'Approved' in purchase orders.
Archive Purchase Orders
General discount per purchase order
Purchase Order Line Sort
Recommend products to buy to supplier based on history
Allow to filter recommendations by brand