Import UBL XML vendor invoices to update prices, validate receipts, and create vendor bills
Handle the addition/removal of multiple variants from product template into the purchase order
Importar XML de facturas electrónicas colombianas y crear automáticamente proveedores, productos y órdenes de compra
Allows to add multiple tags to Manufacturing Orders
Multiple Discounts in Purchase
Add Purchase Contact in product supplier info
Use analytic distribution models based on the picking type's warehouse in purchase orders
Purchase Matrix Domain.
This module allows you to create separate shipment per Purchase order line.
This module allows you to select Multiple product in purchase order at a time on single click.
Obtain linear progression forecast from reference years
Prevent recompute if only quantity has changed in purchase order line
Embed UBL XML file inside the PDF purchase order