Purchase Order Alternative Products in your Product and choose them when creating sale order, purchase order or manufacturing order
Allows to not display invoicing button on a purchase order if not in group
Purchase Landed Cost,Landed Cost,Stock Landed Cost,Landed Cost,Stock Operations
Changes the Received Quantity (qty_received) of a service purchase.order.lineif one other purchase.order.line is received the qty_received of the service lineis changed to its Quantity (product_uom_qty)
Purchase Quote Approval, Purchase Quote Approval Workflow, Purchase Order Approval, Purchase Order Approval Workflow, PO Approval, Multi level PO approval, Purchase User approval, PO Workflow