Purchase Order Line Sort
Adds new field to partner form for registering the default pruchase incoterms.
Control Partners that can be used in Purchase Orders
Quantity decrease on purchase line are propagated to the corresponding stock.move
Purchase Representatives will be the point of contact for RFQ's and PO's
Exclude RFQs pending to validate when procuring
Glue module for Purchase Order UBL and Stock/Inventory
Purchase Stock Vendor Bill Product Breakdown
Purchase Supplierinfo Product Breakdown
Purchase Vendor Bill Breakdown
Extends the functionality of Work Acceptance to support a tier validation process.
Automatically send massive emails to many purchase orders