Glue module between purchase and product_analytic
Add Multiple Products On Purchase RFQ
An operating unit (OU) is an organizational entity part of a company
Create purchase request
Display Top Buying Products Based On Vendor Bills
Configure Purchase Order Type on Vendors
Use the users's default warehouse on purchase orders
Add stored related field 'Commercial Supplier' on POs
Adds a menu to see purchase order lines
Add the status of all the incoming picking in the purchase order
Display Top Vendors from Purchase Order
Handle the addition/removal of multiple variants from product template into the purchase order
