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Purchase Order Product Recommendation Brand Filter
Allow to filter recommendations by brand
Purchase Supplier Rank
Update Supplier Rank when creating a Purchase Order
Purchase Stock Picking Return Invoicing
Add an option to refund returned pickings
Purchase Stock Picking Return Invoicing Force Invoiced
Glue module between purchase_force_invoiced and purchase_stock_picking_return_invoicing
Purchase Order Approved
Add a new state 'Approved' in purchase orders.
Purchase Requisition Tier Validation
Extends the functionality of Purchase Agreements to support a tier validation process.
Purchase Order Qty change no recompute
Prevent recompute if only quantity has changed in purchase order line
Companyweb Payment Info
Send your customer payment information to Companyweb
Purchase Order Product Recommendation
Recommend products to buy to supplier based on history
Purchase Location address
Uses the location address on purchases
MRP Tags
Allows to add multiple tags to Manufacturing Orders
Purchase Batch Invoicing
Make invoices for all ready purchase orders
Purchase Reorder Control
Restrict reordering unpurchaseable product
Purchase Open Qty
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Purchase Order Product Recommendation Forecast
Obtain linear progression forecast from reference years
Purchase Work Acceptance Tier Validation
Extends the functionality of Work Acceptance to support a tier validation process.
Purchase Stock Picking Show Currency Rate
Show currency rate in purchase stock picking.
Purchase Representative
Purchase Representatives will be the point of contact for RFQ's and PO's
Purchase Commercial Partner
Add stored related field 'Commercial Supplier' on POs
