Add an option to refund returned pickings
Set list (tree) as a default view for product in the Purchase module
Show quantity on hand in purchase order line.
Adds the concept of operating unit (OU) in stock management
Display the number of RFQ and purchase order quickly on the Employee
Adds the concecpt of operating unit (OU) in purchase order management
Paid Ribbon on Purchase Order Form
Purchase Request is an alternative and simple module to Approvals
Add Multiple Products on Purchase RFQ
Helps to create a direct invoice from Sale and Purchase Order.
Glue module between purchase and product_analytic
Add stored related field 'Commercial Supplier' on POs
Purchase Order Line Template