Make invoices for all ready purchase orders
Adds new field to partner form for registering the default pruchase incoterms.
Adds the concept of operating unit (OU) in stock management
Recommend products to buy to supplier based on history
Prevent recompute if only quantity has changed in purchase order line
Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
Extends the functionality of Purchase Requests to support a tier validation process.
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.