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Purchase Order Product Recommendation
Recommend products to buy to supplier based on history
Purchase Reception Status
Add reception status on purchase orders
Purchase Order Product Recommendation Brand Filter
Allow to filter recommendations by brand
Purchase Supplier Rank
Update Supplier Rank when creating a Purchase Order
Purchase Tier Validation
Extends the functionality of Purchase Orders to support a tier validation process.
Purchase Stock Picking Return Invoicing
Add an option to refund returned pickings
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 Open Qty
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Purchase Order Archive
Archive Purchase Orders
Purchase Batch Invoicing
Make invoices for all ready purchase orders
Purchase Order Product Recommendation XLSX
Add a way to print recommended products for supplier
Purchase Commercial Partner
Add stored related field 'Commercial Supplier' on POs
Purchase Location address
Uses the location address on purchases
Purchase Order Qty change no recompute
Prevent recompute if only quantity has changed in purchase order line
