Adds the concecpt of operating unit (OU) in purchase order management
Auto bill when picking is done
Create purchase request
Purchase Request is an alternative and simple module to Approvals
Display Top Buying Products Based On Vendor Bills
Configure Purchase Order Type on Vendors
Support cumulative discount for purchase pricelist
Make invoices for all ready purchase orders
Add stored related field 'Commercial Supplier' on POs
Purchase Order Line Template
Allows to recompute purchase lines
Reports of Top Buying Products by Quantity and Purchase Amount
