Handle the addition/removal of multiple variants from product template into the purchase order
Mass Cancel Purchase Order
An operating unit (OU) is an organizational entity part of a company
This module adds to the purchase order line the supplier code defined in the product.
Product variants in purchase management
Purchase managers might manage product attributes
Make invoices for all ready purchase orders
This module makes the system to always respect the planned (or scheduled) date in PO lines.
Changing the fiscal position of a purchase order will auto-update purchase order lines
Allows to define a specific destination location on each PO line
This module allows you to create separate shipment for each Purchase order line.
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Add a new state 'Approved' in purchase orders.
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