Improve the purchase workflow to manage RFQ, Bids, and Orders
Create purchase receipts from purchase order in Purchase application
Purchase Report Discount
Implement a multiple approval process based on tiers for Purchase Request
Deprecated: install purchase_requisition_transport_multi_address instead
Bridge module for PR Auto RFQ / Bid Selection
Add Transport Documents to Purchase Requisitions
Set purchase responsible field
This a glue module to combine two modules
Seasonal sale order only generate purchase order
Purchase Order Taxes & Invoice Stock Management
Add a new Transport Document object in the Purchase Order
Show invoices and receptions on PO