Useful filters in Purchases to know the actual status of shipments.and invoices
adds the Original Expected Arrival 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.
Purchase Representatives will be the point of contact for RFQ's and PO's
Allows to transmit the product packaging from the procurement values to the generated purchase order line
Exclude RFQs pending to validate when procuring
Update Supplier Rank when creating a Purchase Order
Add a popup warning on purchase to ensure warning is populated
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