Extends the functionality of Purchase Agreements to support a tier validation process.
Allows to add multiple tags to purchase orders
Allows to force the billing status of the purchase order to "Invoiced"
Adds the concept of operating unit (OU) in stock management
Add Purchase Contact in product supplier info
Add an option to refund returned pickings
Supplier Calendar
Sales Order as Logistics Order
This module adds to the purchase order line the supplier code defined in the product.
Restrict reordering unpurchaseable product
Glue module between purchase and product_analytic
Different sequence for purchase for quotations
Obtain linear progression forecast from reference years
Set default packaging in purchase
Add reception status on purchase orders