Useful filters in Purchases to know the actual status of shipments.and invoices
adds the Original Delivery Date to PO lines.
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.
Add reception status on purchase order lines
Purchase Representatives will be the point of contact for RFQ's and PO's
Update Supplier Rank when creating a Purchase Order
Allows to configure the system to propose automatically new procurement groups in applying push rules.
Enhanced repair order management with pickings for adding and removing components
Repair Reason
Repair Reinvoice in odoo
To send to scrap components or irreparable components.
Create security groups for Repair