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
Allows to manual currency of Purchase
Adds the concept of operating unit (OU) in stock management
This module adds to the purchase order line the supplier code defined in the product.
Extends the functionality of Work Acceptance to support a tier validation process.
Allows to add multiple tags to Manufacturing Orders
Glue module between purchase and product_analytic
Different sequence for purchase for quotations