An operating unit (OU) is an organizational entity part of a company
Create purchase request
Add Multiple Products On Purchase RFQ
Use the users's default warehouse on purchase orders
Glue module between purchase and product_analytic
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 Buying Products Based On Vendor Bills
Display Top Vendors from Purchase Order
Configure Purchase Order Type on Vendors
Handle the addition/removal of multiple variants from product template into the purchase order
