Calculates the best price possible for a purchase line and notifies the purchaser.
Header and footer note fields for purchase order.
Add clickable link in purchase source document.
Adds new field to partner form for registering the default pruchase incoterms.
Obtain linear progression forecast from reference years
Add secondary unit to recommend products wizard
Purchase Manager from Supplier in Purchase Order
Unsubscribe followers after sending purchase order.
Add field Shipping Date in PO and Report
Setup recurring purchase orders.
Update product supplierinfo with the last purchase price
Unsubscribe all followers after purchase order confirmation.
Validate purchase order before sending or confirming.
Show only products from the selected vendor in PO line
Display purchase order packaging level quantity
Purchase Product Packaging Container Deposit
Show product tags menu in Purchase app
Quantity decrease on purchase line are propagated to the corresponding stock.move