Adds the concept of operating unit (OU) in stock management
Allows to force the billing status of the purchase order to "Invoiced"
Supplier Calendar
Helps to create a direct invoice from Sale and Purchase Order.
Display Total Quantity of Pending Purchase order on Product Kanban View
Display Purchase Order Tags in Vendor bills
Display the number of RFQ and purchase order quickly on the Employee
This module adds to the purchase order line the supplier code defined in the product.
Purchase Order Line Template
Add reception status on purchase orders
Add an option to refund returned pickings
Reports of Top Purchase Products by Quantity and Purchase Amount
Add Multiple Products on Purchase RFQ
Choose Destination Location For Purchase Orders
Set list (tree) as a default view for product in the Purchase module
Allows to manual currency of Purchase
Embed UBL XML file inside the PDF purchase order
