Option to create deposit from purchase order
Embed UBL XML file inside the PDF purchase order
Handle the addition/removal of multiple variants from product template into the purchase order
Extends the functionality of Purchase Agreements to support a tier validation process.
General discount per purchase order
Display Purchase order lines with discounts
Create journal entries in moves between internal locations with different operating units.
This module adds to the purchase order line the supplier
code defined in the product.
Recommend products to buy to supplier based on history
Add reception status on purchase orders
Implement a multiple approval process based on tiers for Purchase Request
Extends the functionality of Purchase Requests to support a tier validation process.
Extends the functionality of Purchase Orders to support a tier validation process.
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