Intercompany PO/SO rules
Allows to add multiple tags to Manufacturing Orders
Adds the concecpt of operating unit (OU) in purchase order management
Glue module between purchase and product_analytic
This module adds to the purchase order line the supplier code defined in the product.
Allows to manual currency of Purchase
Extends the functionality of Purchase Agreements to support a tier validation process.
Add stored related field 'Commercial Supplier' on POs
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
Different sequence for purchase for quotations
Allows to force the billing status of the purchase order to "Invoiced"