Update Supplier Rank when creating a Purchase Order
Avoid creation of zero quantity invoice lines from purchase
Product variants in purchase management
Purchase Order Line Sort
Obtain linear progression forecast from reference years
Quantity decrease on purchase line are propagated to the corresponding stock.move
Purchase Representatives will be the point of contact for RFQ's and PO's
Exclude RFQs pending to validate when procuring
Glue module for Purchase Order UBL and Stock/Inventory
Extends the purchase recomendator with classification filters
Create journal entries in moves between internal locations with different operating units.
Supplier Calendar