Purchase Representatives will be the point of contact for RFQ's and PO's
Allow to filter recommendations by brand
An operating unit (OU) is an organizational entity part of a company
Handle the addition/removal of multiple variants from product template into the purchase order
General discount per purchase order
Embed UBL XML file inside the PDF purchase order
Manage triple discount on purchase order lines
Avoid creation of zero quantity invoice lines from purchase
Glue module between purchase_force_invoiced and purchase_stock_picking_return_invoicing
Allows to force the billing status of the purchase order to "Invoiced"
Extends the functionality of Purchase Requests to support a tier validation process.
Extends the functionality of Purchase Orders to support a tier validation process.
Recommend products to buy to supplier based on history
Purchase Order Line Sort
Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.