Update Supplier Rank when creating a Purchase Order
Intercompany PO/SO rules with MRP
Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
Adds the concecpt of operating unit (OU) in purchase order management
This module makes the system to always respect the planned (or scheduled) date in PO lines.
adds the Original Expected Arrival to PO lines.
Glue module to integrate OCA reception status with purchase_stock
Exclude RFQs pending to validate when procuring
Create journal entries in moves between internal locations with different operating units.
Adds the concept of operating unit (OU) in stock management
Supplier Calendar