This module adds to the purchase order line the supplier code defined in the product.
Paid Ribbon on Purchase Order Form
Embed UBL XML file inside the PDF purchase order
Show quantity on hand in purchase order line.
Sales Order as Logistics Order
Multiple documents can be added to a product with the help of this module.
Set list (tree) as a default view for product in the Purchase module
Prevent recompute if only quantity has changed in purchase order line
Automatically create RFQs from a purchase requisition
Allows to add multiple tags to purchase orders
Add Percentage Discount (%) to your Purchase Orders and Requests for Quotations.
Adds the concept of operating unit (OU) in stock management
Add Multiple Products on Purchase RFQ
Display the number of RFQ and purchase order quickly on the Employee
Intercompany PO/SO rules with warehouse
Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
