Define conditions and specifications in purchase orders
Auto bill when picking is done
Set Default Terms & Conditions for Purchase Orders.
Purchase Representatives will be the point of contact for RFQ's and PO's
Allow to filter recommendations by brand
An operating unit (OU) is an organizational entity part of a company
Handle the addition/removal of multiple variants from product template into the purchase order
Mass Cancel Purchase Order
General discount per purchase order
Embed UBL XML file inside the PDF purchase order
Manage triple discount on purchase order lines
Avoid creation of zero quantity invoice lines from purchase
Glue module between purchase_force_invoiced and purchase_stock_picking_return_invoicing