Add special sequence into RFQ
Purchase managers might manage product attributes
Recurring orders for Selected Purchase Order
Odoo NGO Verticalization
Allow to define alternate quantity, date on lines
Import vendor inventory on vendor info
Intercompany PO/SO rules
Manage triple discount on purchase order lines
Adds a sequence on purchase RFQ
Sales Order as Logistics Order
Add stored related field 'Commercial Supplier' on POs
Implement a multiple approval process based on tiers for Purchase Order
Implement a multiple approval process based on tiers for Purchase Request