Product variants in purchase management
Purchase managers might manage product attributes
Allows to force the billing status of the purchase order to "Invoiced"
Archive Purchase Orders
Hides companies' contacts from purchase orders partner dropdown
Purchase Order Line Sort
Show Product Image at Purchase Order Line.
Allow to filter recommendations by brand
Add secondary unit to recommend products wizard
Quantity decrease on purchase line are propagated to the corresponding stock.move
Purchase Recurring orders
Purchase Report Discount
Purchase Order Sequence by Fiscal Year
Add a new Transport Document object in the Purchase Order
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.