Restrict cancellation with Purchase.
Glue module between purchase_force_invoiced and purchase_stock_picking_return_invoicing
Glue module to integrate OCA reception status with purchase_stock
Exclude RFQs pending to validate when procuring
Update Supplier Rank when creating a Purchase Order
Manage purchase orders based on purchase team and roles to access
Purchase expection based on constraints
Purchase Vendor Promotion
Add Options to Purchase Warn Messages
Extends the functionality of Work Acceptance to support a tier validation process.
Apply Global Discounts on Purchase Orders and Invoice based on fixed amounts and percentage
Add several products at the same time in the request for quotation