Avoid creation of zero quantity invoice lines from purchase
Obtain linear progression forecast from reference years
Manage triple discount on purchase order lines
General discount per purchase order
Create journal entries in moves between internal locations with different operating units.
Purchase Representatives will be the point of contact for RFQ's and PO's
Prevent recompute if only quantity has changed in purchase order line
Show currency rate in purchase stock picking.
Quantity decrease on purchase line are propagated to the corresponding stock.move
Update Supplier Rank when creating a Purchase Order
Add a way to print recommended products for supplier
Allows to force the billing status of the purchase order to "Invoiced"
Product variants in purchase management
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