Intercompany PO/SO rules with warehouse
Extends the functionality of Purchase Orders to support a tier validation process.
Helps to create a direct invoice from Sale and Purchase Order.
Option to create deposit from purchase order
Purchase Order On Project
Link Purchases with Fleet
Add reception status on purchase orders
Display the number of RFQ and purchase order quickly on the Employee
Allows to add multiple tags to Manufacturing Orders
Set list (tree) as a default view for product in the Purchase module
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Different sequence for purchase for quotations
Allows to force the billing status of the purchase order to "Invoiced"
Manage triple discount on purchase order lines
Show quantity on hand in purchase order line.
Add an option to refund returned pickings
Display Total Quantity of Pending Purchase order on Product Kanban View
Display Purchase Order Tags in Vendor bills
To stop the automatic subscription.
This module adds to the purchase order line the supplier code defined in the product.
