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Handle easily multiple variants on Purchase Orders
Handle the addition/removal of multiple variants from product template into the purchase order
Purchase Batch Invoicing
Make invoices for all ready purchase orders
Purchase Open Qty
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Purchase Order Approved
Add a new state 'Approved' in purchase orders.
Purchase Order Archive
Archive Purchase Orders
Purchase Order General Discount
General discount per purchase order
Purchase Order Product Recommendation
Recommend products to buy to supplier based on history
Purchase Order Product Recommendation Brand Filter
Allow to filter recommendations by brand
Purchase Order Product Recommendation Secondary Unit
Add secondary unit to recommend products wizard
Purchase Representative
Purchase Representatives will be the point of contact for RFQ's and PO's
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 Tier Validation
Extends the functionality of Purchase Orders to support a tier validation process.