An operating unit (OU) is an organizational entity part of a company
Add the status of all the incoming picking in the purchase order
This module adds the possibility to create or update Requests for Quotation (RFQ) from Purchase Request Lines.
Handle the addition/removal of multiple variants from product template into the purchase order
Product variants in purchase management
This module makes the system to always respect the planned (or scheduled) date in PO lines.
Changing the fiscal position of a purchase order will auto-update purchase order lines
This a glue module to combine two modules
Manage stock ownership on sale order lines
Manage stock in our warehouse that is owned by a vendor