Add stored related field 'Commercial Supplier' on POs
Create purchase request
Add Multiple Products On Purchase RFQ
Use the users's default warehouse on purchase orders
Hide print report 'Request for Quotation' in purchase order menu
Adds a menu to see purchase order lines
An operating unit (OU) is an organizational entity part of a company
Display Top Buying Products Based On Vendor Bills
Configure Purchase Order Type on Vendors
Handle the addition/removal of multiple variants from product template into the purchase order
purchase order report, PO, report, sequence
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.