Intercompany PO/SO rules with warehouse
Confirm multiple purchase orders in one click from the list view.
Add reception status on purchase orders (OCA logic)
Update RFQ via the import of quotations from suppliers
Intercompany PO/SO rules
Embed UBL XML file inside the PDF purchase order
Generate UBL purchase orders with Py3o reporting engine
Automatically merges duplicate product lines in: - Sales Orders - Purchase Orders
Apply bank's Exchange Rates in purchase and stock operation
Calculate stock valuation for the components for MRP unbuild order.
Use the users's default warehouse on purchase orders
Merge multiple RFQs into a single purchase order with line-level and partial quantity control
Get Open Purchase Order or Product not received Report.
Updates Product Cost Price when Product is changed.
Glue module between purchase and product_analytic
In the purchase order, allow automatically complete with partner, the supplierinfo list for all products which are not related to this supplier
Add stored related field 'Commercial Supplier' on POs
Apply percentage or fixed-amount discounts to purchase orders via a wizard, with approval policies, multi-company support and a full audit trail.