Adds the concept of operating unit (OU) in stock management
Intercompany PO/SO rules with warehouse
Allows to force the billing status of the purchase order to "Invoiced"
Supplier Calendar
Update multiple product vendor information
Helps to create a direct invoice from Sale and Purchase Order.
This module is used to add note for product.
Show product price in purchase order line
This module adds to the purchase order line the supplier code defined in the product.
Add Purchase Contact in product supplier info
Product variants in purchase management
Product Tag improvement
Add reception status on purchase orders
Restrict reordering unpurchaseable product
Add an option to refund returned pickings
Avoid creation of zero quantity invoice lines from purchase
Set default packaging in purchase