Product variants in purchase management
In the purchase order, allow automatically complete with partner, the supplierinfo list for all products which are not related to this supplier
Purchase managers might manage product attributes
Automaticly create invoice on receiving goods
Add stored related field 'Commercial Supplier' on POs
Define conditions and specifications in purchase orders
Allow change the planning date of a purchase order when it is accepted.
This module makes the system to always respect the planned (or scheduled) date in PO lines.
Provide Sale Order Reference on Purchase Order Dropshipment
