Extends the functionality of Purchase Requests to support a tier validation process.
Option to create deposit from purchase order
Add stored related field 'Commercial Supplier' on POs
Display Total Quantity of Pending Purchase order on Product Kanban View
Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
Allows to define a specific destination location on each PO line
This module makes the system to always respect the planned (or scheduled) date in PO lines.
Mass Cancel Purchase Order
Manage triple discount on purchase order lines
Handle the addition/removal of multiple variants from product template into the purchase order
Glue module between purchase_force_invoiced and purchase_stock_picking_return_invoicing