Base Purchase Requisition view for NGO
Include refund supplier invoices in supplier's form
purchase order report, PO, report, sequence
Support pricelist for puchase
In the purchase order, allow automatically complete with partner, the supplierinfo list for all products which are not related to this supplier
Allow change the planning date of a purchase order when it is accepted.
Provide Sale Order Reference on Purchase Order Dropshipment
Deprecated: install purchase_transport_multi_address and stock_transport_multi_address instead
Changing the fiscal position of a purchase order will auto-update purchase order lines
Show quantity available in purchase order line
Add a buyer (user) on POs
Show Product Image at Purchase Order Line.
Implement a multiple approval process based on tiers for Purchase Order
Marks a purchase order as seasonal
