Manage purchase of packaging
Define quantities according to product packaging on purchase order lines
Purchase Order Line Template
Update product supplierinfo with the last purchase price
Product Tag improvement
Display available product's quantity from all warehouse when purchase order created
Add reception status on purchase orders
Restrict reordering unpurchaseable product
Purchase Order Report Preview Without Download.
Purchase Stock
Add an option to refund returned pickings
Add Options to Purchase Warn Messages
Avoid creation of zero quantity invoice lines from purchase
Adds permanent warning message in purchase order from products
Edit putaway strategies directly from the product form view
Generate Factur-X invoices with Py3o reporting engine
Install python libraries without accessing the server CLI