hide or show vendors of the to users.
Merge Bid By Category, Product Suppliers and Manually
Choose The Best Supplier At The Best Price
Update of date planned on PO line updates date on stock move
Adds reception status on PO lines
Create Request for Quotation from Opportunity
Purchase bindings for Travel
Set Invoice Method of PO to 'picking', unless if it's service-only
Show invoices and receptions on PO
Assign purchase type to each PO
Replicate Unit of Sales concept from Sales but for Purchase
Use Discount Amount instead of Percent on Purchase Order Line