This module add delivery method in the purchase order and fill the value from the partner selected
Purchase Order Line Template
Add a way to print recommended products for supplier
Prevent recompute if only quantity has changed in purchase order line
Purchase report with vendor Type
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
Product Dimensions on Product Templates