Automatically create RFQs from a purchase requisition
Add an option to refund returned pickings
Display the number of RFQ and purchase order quickly on the Employee
Adds the concecpt of operating unit (OU) in purchase order management
Glue module between purchase and product_analytic
Add stored related field 'Commercial Supplier' on POs
Different sequence for purchase for quotations
Show quantity on hand in purchase order line.
Add Multiple Products on Purchase RFQ
Helps to create a direct invoice from Sale and Purchase Order.
Display Total Quantity of Pending Purchase order on Product Kanban View
Purchase Order Line Template
Paid Ribbon on Purchase Order Form
Prevent recompute if only quantity has changed in purchase order line