Intercompany PO/SO rules
Intercompany PO/SO rules with warehouse
Allows to add multiple tags to Manufacturing Orders
Adds the concecpt of operating unit (OU) in purchase order management
This module adds to the purchase order line the supplier code defined in the product.
Allows to manual currency of Purchase
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Option to create deposit from purchase order
Add analytic on wizard register deposit
Different sequence for purchase for quotations
Allows to force the billing status of the purchase order to "Invoiced"