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→Suppliers Module
* '''SUPPLIER_ORDER_NO_DIRECT_APPROVE''' ► No button "Validate and Approve". Always do step "Validate" and "Approve" in 2 steps.
* '''SUPPLIER_ORDER_NO_DIRECT_APPROVE''' ► No button "Validate and Approve". Always do step "Validate" and "Approve" in 2 steps.
* '''SUPPLIER_ORDER_WITH_PREDEFINED_PRICES_ONLY''' ► Restrict selection of products to only those with a buying price defined for this supplier. ► (v6.0+)
* '''SUPPLIER_ORDER_WITH_PREDEFINED_PRICES_ONLY''' ► Restrict selection of products in supplier order to only those with a buying price defined for that supplier. ► (v6.0+)
* '''SUPPLIER_ORDER_EDIT_BUYINGPRICE_DURING_RECEIPT''' ► Can modify the buying price used for PMP calculation when making a stock reception on a supplier order. ► (v6.0+)
* '''SUPPLIER_ORDER_EDIT_BUYINGPRICE_DURING_RECEIPT''' ► Can modify the buying price used for PMP calculation when making a stock reception on a supplier order. ► (v6.0+)
* '''SUPPLIER_PROPOSAL_WITH_PREDEFINED_PRICES_ONLY''' ► Restrict selection of products in supplier proposal to only those with a buying price defined for that supplier. ► (v6.0+)
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