Purchase Blanket Orders
Comments texts templates on Purchase documents
This module makes the system to always respect the planned (or scheduled) date in PO lines.
Useful filters in Purchases to know the actual status of invoices.
Useful filters in Purchases to know the actual status of shipments.and invoices
Prevents pickings to be auto generated upon Purchase Order confirmation and adds the ability to manually generate them as the supplier confirms the different purchase order lines.
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Define quantities according to product packaging on purchase order lines
Add clickable link in purchase source document.
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
Extends manual currency from purchase to stock moves
Allows to transmit the product packaging from the procurement values to the generated purchase order line
Add an option to refund returned pickings
Glue module to integrate OCA reception status with purchase_stock
Exclude RFQs pending to validate when procuring