An operating unit (OU) is an organizational entity part of a company
Add Last Invoice Date to Partners.
Partner Phone Number Extension
Payment Counterpart Lines
Payment Counterpart Lines Import XLSX
Allows to add a detailed description for a product category.
Translate Product Category Names
Based on product_customerinfo, this module loads in every account invoice the customer code defined in the product
Adds a button on product forms to access Journal Items
Manage how to display the attributes on the product variant name.
The module adds an action to duplicate tasks with the child subtasks
Comments texts templates on Purchase documents
adds the Original Expected Arrival to PO lines.
Add clickable link to the Sale Order in purchase source document.
Purchase Representatives will be the point of contact for RFQ's and PO's