Adds the requisition_id field to the purchase order lines and adds an access link to these lines.
Purchase Return, Replace and Refund
Create a return order within the purchase app itself, link the original PO number too
Copies the operating unit of purchase picking to the stock picking
Restrict cancellation with Purchase.
Glue module between purchase_force_invoiced and purchase_stock_picking_return_invoicing
Exclude RFQs pending to validate when procuring
Glue module for Purchase Order UBL and Stock/Inventory
Purchase Stock Vendor Bill Product Breakdown
Purchase Supplierinfo Product Breakdown
Purchase TDS
Purchase Order Management
Allow to define alternate quantity, date on lines
This module will help to upload data
Create product variants when confirming the purchase order
Purchase Vendor Bill Breakdown
