Automatically create RFQs from a purchase requisition
Bridge module for PR Auto RFQ / Bid Selection
Add Transport Documents to Purchase Requisitions
Copies the operating unit of purchase picking to the stock picking
Glue module between purchase_force_invoiced and purchase_stock_picking_return_invoicing
This a glue module to combine two modules
Glue module for Purchase Order UBL and Stock/Inventory
Purchase Stock Vendor Bill Product Breakdown
Update Supplier Rank when creating a Purchase Order
Purchase Supplierinfo Product Breakdown
Add a new Transport Document object in the Purchase Order
Allow to define alternate quantity, date on lines
Purchase Vendor Bill Breakdown