Choose The Best Supplier At The Best Price
hide or show vendors of the to users.
Merge Bid By Category, Product Suppliers and Manually
Product Supplier Info
Purchase Control Supplier
Purchase PO Price
Purchase Price List Item
Use Discount Amount instead of Percent on Purchase Order Line
Create Request for Quotation from Opportunity
Add new option in Price List Version to calculate price based on last invoice
Replicate Unit of Sales concept from Sales but for Purchase
Set Invoice Method of PO to 'picking', unless if it's service-only