Transit management for Logistic Order Donations
Multicurrency management
Manage Donor Warehouse Dispatch with Logistics Requisition
Multicurrency management for logistics requistion
Base Purchase Order view for NGO
Base Purchase Requisition view for NGO
Updates Product Cost Price when Product is changed.
Include refund supplier invoices in supplier's form
purchase order report, PO, report, sequence
Support pricelist for puchase
In the purchase order, allow automatically complete with partner, the supplierinfo list for all products which are not related to this supplier
Allow change the planning date of a purchase order when it is accepted.
Provide Sale Order Reference on Purchase Order Dropshipment
Deprecated: install purchase_transport_multi_address and stock_transport_multi_address instead
Changing the fiscal position of a purchase order will auto-update purchase order lines