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Purchase Order Product Recommendation XLSX
Add a way to print recommended products for supplier
Purchase recommendations according to sales classification
Extends the purchase recomendator with classification filters
Py3o UBL Purchase Order
Generate UBL purchase orders with Py3o reporting engine
Purchase Work Acceptance Tier Validation
Extends the functionality of Work Acceptance to support a tier validation process.
Purchase Order General Discount
General discount per purchase order
Purchase Commercial Partner
Add stored related field 'Commercial Supplier' on POs
Purchase Order Product Recommendation
Recommend products to buy to supplier based on history
Purchase Order Approved
Add a new state 'Approved' in purchase orders.
Purchase Supplier Rank
Update Supplier Rank when creating a Purchase Order
Purchase Order Product Recommendation Brand Filter
Allow to filter recommendations by brand
Purchase Stock Picking Return Invoicing
Add an option to refund returned pickings
Purchase Reception Status
Add reception status on purchase orders
Purchase Open Qty
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Purchase Requisition Auto RFQ
Automatically create RFQs from a purchase requisition
Purchase Representative
Purchase Representatives will be the point of contact for RFQ's and PO's
Product Analytic Purchase
Glue module between purchase and product_analytic
Purchase Requisition Tier Validation
Extends the functionality of Purchase Agreements to support a tier validation process.
