Adds the concept of operating unit (OU) in stock management
General discount per purchase order
Add reception status on purchase orders
Add an option to refund returned pickings
Extends the functionality of Purchase Agreements to support a tier validation process.
Recommend products to buy to supplier based on history
Purchase Request is an alternative and simple module to Approvals
This module adds to the purchase order line the supplier code defined in the product.
Purchase Order On Project
Reports of Top Buying Products by Quantity and Purchase Amount
Set Default Terms & Conditions for Purchase Orders.
Mass Cancel Purchase Order
Adds the concecpt of operating unit (OU) in purchase order management
Set list (tree) as a default view for product in the Purchase module
Manage triple discount on purchase order lines