Purchase Representatives will be the point of contact for RFQ's and PO's
Extends manual currency from purchase to stock moves
Update Supplier Rank when creating a Purchase Order
Allow deciding whether refunded quantity should be considered as quantity to reinvoice
Track returned quantity of sale order lines.
Show the delivery state on the sale order line
Add a popup warning on sale to ensure warning is populated
Restrict addresses domain in the sales order form taking into account the partner selected
Multiple warehouse source locations for Sale order
Allow you to block the creation of deliveries from a sale order.
Allows to create demand estimates.
Add link in stock move line references.
Allow to use the purchase UoM in a stock move
computes stock.move's quantity in the uom of the product.
Allows to see the reserved info of Products
Compute volume of a package type
Add clickable button to the Transfer Source Document.
Transfer to Purchase Order navigation from the Source Document.
Provides a new field on stock pickings, allowing to display the corresponding backorders.