Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Manage triple discount on purchase order lines
This module adds to the purchase order line the supplier code defined in the product.
Embed UBL XML file inside the PDF purchase order
An operating unit (OU) is an organizational entity part of a company
Glue module between purchase and product_analytic
Add stored related field 'Commercial Supplier' on POs
Adds a menu to see purchase order lines
Handle the addition/removal of multiple variants from product template into the purchase order
Import/Export Purchase Order Lines
purchase order report, PO, report, sequence
Product variants in purchase management
This module makes the system to always respect the planned (or scheduled) date in PO lines.