Supplier Calendar
Add stored related field 'Commercial Supplier' on POs
Obtain linear progression forecast from reference years
Add a way to print recommended products for supplier
Embed UBL XML file inside the PDF purchase order
Purchase Representatives will be the point of contact for RFQ's and PO's
Show currency rate in purchase stock picking.
Glue module for Purchase Order UBL and Stock/Inventory
Avoid creation of zero quantity invoice lines from purchase
Extends the purchase recomendator with classification filters
Product variants in purchase management
Purchase Order Line Sort
Quantity decrease on purchase line are propagated to the corresponding stock.move