Allows to add multiple tags to purchase orders
Adds the concecpt of operating unit (OU) in purchase order management
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Manage triple discount on purchase order lines
Add reception status on purchase orders
Supplier Calendar
Intercompany PO/SO rules with warehouse
Allows to manual currency of Purchase
Create journal entries in moves between internal locations with different operating units.
Adds the concept of operating unit (OU) in stock management
Sales Order as Logistics Order
This module adds to the purchase order line the supplier code defined in the product.
Hide print report 'Request for Quotation' in purchase order menu
Extends manual currency from purchase to stock moves