Extends the functionality of Purchase Orders to support a tier validation process.
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Allows to define a specific destination location on each PO line
Manage triple discount on purchase order lines
This module adds to the purchase order line the supplier code defined in the product.
An operating unit (OU) is an organizational entity part of a company
Hide print report 'Request for Quotation' in purchase order menu
This module makes the system to always respect the planned (or scheduled) date in PO lines.
Generate UBL purchase orders with Py3o reporting engine
Glue module between purchase and product_analytic
Product variants in purchase management
Changing the fiscal position of a purchase order will auto-update purchase order lines
Show Product Image at Purchase Order Line.
Embed UBL XML file inside the PDF purchase order