Handle the addition/removal of multiple variants from product template into the purchase order
Product variants in purchase management
Purchase managers might manage product attributes
Automaticly create invoice on receiving goods
Define conditions and specifications in purchase orders
Allow change the planning date of a purchase order when it is accepted.
This module makes the system to always respect the planned (or scheduled) date in PO lines.
This module allows you to create separate shipment per Purchase order line.
Hides companies' contacts from purchase orders partner dropdown
Purchase Order Line Sort
Allow to filter recommendations by brand
Embed UBL XML file inside the PDF purchase order
