Generate UBL purchase orders with Py3o reporting engine
Handle the addition/removal of multiple variants from product template into the purchase order
An operating unit (OU) is an organizational entity part of a company
Changing the fiscal position of a purchase order will auto-update purchase order lines
Hide print report 'Request for Quotation' in purchase order menu
Show Product Image at Purchase Order Line.
Manage stock ownership on sale order lines
Enforce ownership on stock availability
Introduces the operating unit to vouchers