Extends the functionality of Purchase Agreements to support a tier validation process.
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Archive Purchase Orders
Mass Cancel Purchase Order
Glue module between purchase and product_analytic
General discount per purchase order
Purchase Order On Project
Display purchase order weight and volume
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.
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
