This module adds the possibility to create or update Requests for Quotation (RFQ) from Purchase Request Lines.
Handle the addition/removal of multiple variants from product template into the purchase order
An operating unit (OU) is an organizational entity part of a company
Product variants in purchase management
This module makes the system to always respect the planned (or scheduled) date in PO lines.
Changing the fiscal position of a purchase order will auto-update purchase order lines
This a glue module to combine two modules
Manage stock ownership on sale order lines
Manage stock in our warehouse that is owned by a vendor
Introduces the operating unit to vouchers