Purchase order type from vendor in POs from stock rule or MTO.
Project description
Stock Rule MTO Vendor Purchase Type
This module allows to automatically assign the vendor purchase order type to the purchase order when it is generated through a stock rule or the product is MTO.
Installation
To install this module, you need to:
Only install.
Configuration
To configure this module, you need to:
No configuration needed.
Usage
To use this module, you need to:
…
ROADMAP
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Do not contact contributors directly about support or help with technical issues.
Credits
Contributors
Manuel Regidor <manuel.regidor@sygel.es>
Maintainer
This module is maintained by Sygel.
This module is part of the Sygel/sy-purchase-workflow.
To contribute to this module, please visit https://github.com/sygel-technology.
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