Enable Numbering on Purchases Lines
Customer will select vendor as per his choice.
Intercompany PO/SO rules
Intercompany PO/SO rules with warehouse
Add reception status on purchase orders (OCA logic)
Add stored related field 'Commercial Supplier' on POs
Glue module between purchase and product_analytic
Embed UBL XML file inside the PDF purchase order
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
This module will merge purchase order.
Get Open Purchase Order or Product not received Report.
Updates Product Cost Price when Product is changed.
In the purchase order, allow automatically complete with partner, the supplierinfo list for all products which are not related to this supplier
Changing the fiscal position of a purchase order will auto-update purchase order lines