purchase order report, PO, report, sequence
Product variants in purchase management
Add stored related field 'Commercial Supplier' on POs
This module makes the system to always respect the planned (or scheduled) date in PO lines.
Changing the fiscal position of a purchase order will auto-update purchase order lines
Add a buyer (user) on POs
Show Product Image at Purchase Order Line.
Adds a menu to see purchase order lines
Set purchase responsible field
Purchase VTiger Integration
Generate UBL purchase orders with Py3o reporting engine
Manage stock ownership on sale order lines
Enforce ownership on stock availability
An operating unit (OU) is an organizational entity part of a company
Lock vendor pricelist, Lock Purchase Price on purchase order lines
Introduces the operating unit to vouchers
Hide print report 'Request for Quotation' in purchase order menu