Allow to force the invoice method of a purchase
Group purchase order line according to procurement group
Purchase Matrix Domain.
Purchase order Multi Warehouse for purchase order line multi warehouse purchase order multiple warehouse purchase order line by warehouse selection purchase line warehouse PO line warehouse selection on purchase line multi warehouse option on purchase
Purchase Order - Sections & Notes (XLSX)
Enable auto purchase workflow with purchase order confirmation. Include operations like Auto Create Supplier Bill, Auto Create Bill and Auto Transfer Delivery Order.
Apps for cancel purchase order reverse purchase order cancel done purchase reverse workflow purchase stock picking cancel cancel receipt cancel stock move cancel done purchase order reverse purchase process reset done purchase order revert purchase order
Purchase Order Confirmation (XLSX)
Allow to add payments from Purchase order view
Define quantities according to product packaging on purchase order lines
Add clickable link to the Sale Order in purchase source document.
Allow to filter recommendations by brand
Obtain linear progression forecast from reference years
Add a way to print recommended products for supplier
This module adds a Revision number to the Purchase Order.