Allow to force the invoice method of a purchase
Group purchase order line according to procurement group
Uses the location address on purchases
Prevents pickings to be auto generated upon Purchase Order confirmation and adds the ability to manually generate them as the supplier confirms the different purchase order lines.
Purchase Matrix Domain.
Validate purchase order before sending or confirming.
Purchase Order Confirmation (XLSX)
Allow to add payments from Purchase order view
Update RFQ via the import of quotations from suppliers
Search, create or modify directly purchase order lines
Use purchase order line position for deliveries and outgoing invoices.
Propagates PO line sequence.
Show stock moves from an existing purchase order line
Obtain linear progression forecast from reference years
Prevent recompute if only quantity has changed in purchase order line