Control Partners that can be used in Purchase Orders
Purchase Request is an alternative and simple module to Approvals
Adds the concept of operating unit (OU) in stock management
Display Top Buying Products Based On Vendor Bills
Configure Purchase Order Type on Vendors
Display Purchase Order Tags in Vendor bills
Allows to add multiple tags to Manufacturing Orders
Purchase Order Line Sort
Adds new field to partner form for registering the default pruchase incoterms.
