Add special sequence into RFQ
Configure Purchase Order Type on Vendors
Glue module between purchase and product_analytic
Hide print report 'Request for Quotation' in purchase order menu
This module allows you to create separate shipment for each Purchase order line.
Embed UBL XML file inside the PDF purchase order
Add the status of all the incoming picking in the purchase order
Create journal entries in moves between internal locations with different operating units.
Display Top Buying Products Based On Vendor Bills
Display Top Vendors from Purchase Order
Display total number of Products and Quantity on RFQ / Purchase Order
Use the users's default warehouse on purchase orders
Handle the addition/removal of multiple variants from product template into the purchase order
