Set list (tree) as a default view for product in the Purchase module
Recommend products to buy to supplier based on history
Embed UBL XML file inside the PDF purchase order
Add reception status on purchase orders
Automatically create RFQs from a purchase requisition
Add an option to refund returned pickings
Display the number of RFQ and purchase order quickly on the Employee
Adds the concecpt of operating unit (OU) in purchase order management
Add stored related field 'Commercial Supplier' on POs
Create purchase request
Add Multiple Products on Purchase RFQ
Display Total Quantity of Pending Purchase order on Product Kanban View
Support cumulative discount for purchase pricelist
Auto bill when picking is done
Make invoices for all ready purchase orders
