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Purchase Order Archive
Archive Purchase Orders
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 Batch Invoicing
Make invoices for all ready purchase orders
Purchase Commercial Partner
Add stored related field 'Commercial Supplier' on POs
Purchase Order Product Recommendation
Recommend products to buy to supplier based on history
Companyweb Payment Info
Send your customer payment information to Companyweb
Purchase Tier Validation
Extends the functionality of Purchase Orders to support a tier validation process.
Purchase Stock Picking Show Currency Rate
Show currency rate in purchase stock picking.
Purchase Order Approved
Add a new state 'Approved' in purchase orders.
Purchase Agreements Tier Validation
Extends the functionality of Purchase Agreements to support a tier validation process.
Purchase Supplier Rank
Update Supplier Rank when creating a Purchase Order
Purchase Order Product Recommendation Forecast
Obtain linear progression forecast from reference years
Purchase Order Qty change no recompute
Prevent recompute if only quantity has changed in purchase order line
Purchase Reception Status
Add reception status on purchase orders
Purchase Order General Discount
General discount per purchase order
