Make invoices for all ready purchase orders
This module adds the possibility to create or update Requests for Quotation (RFQ) from Purchase Request Lines.
An operating unit (OU) is an organizational entity part of a company
Handle the addition/removal of multiple variants from product template into the purchase order
Purchase Details or Purchase History on product from view.
Show products grouped by suppliers
Product variants in purchase management
Purchase managers might manage product attributes
This module makes the system to always respect the planned (or scheduled) date in PO lines.