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Purchase Order Approved
Add a new state 'Approved' in purchase orders.
Purchase recommendations according to sales classification
Extends the purchase recomendator with classification filters
Purchase Work Acceptance Tier Validation
Extends the functionality of Work Acceptance to support a tier validation process.
Purchase Commercial Partner
Add stored related field 'Commercial Supplier' on POs
Purchase Representative
Purchase Representatives will be the point of contact for RFQ's and PO's
Purchase Order Product Recommendation Forecast
Obtain linear progression forecast from reference years
Companyweb Payment Info
Send your customer payment information to Companyweb
Purchase Order Product Recommendation Brand Filter
Allow to filter recommendations by brand
Purchase Order Product Recommendation XLSX
Add a way to print recommended products for supplier
Purchase Location address
Uses the location address on purchases
Purchase Stock Picking Show Currency Rate
Show currency rate in purchase stock picking.
Purchase Order Paid Ribbon
Paid Ribbon on Purchase Order Form
Handle easily multiple variants on Purchase Orders
Handle the addition/removal of multiple variants from product template into the purchase order
Supplier Inventory Import UBL
Import vendor inventory on vendor info
Purchase Stock Picking Return Invoicing Force Invoiced
Glue module between purchase_force_invoiced and purchase_stock_picking_return_invoicing
Purchase Stock Picking Return Invoicing Open Qty
This a glue module to combine two modules
Purchase Batch Invoicing
Make invoices for all ready purchase orders
