Add vendor reference field to purchase agreement.
Set tags on purchase agreement and copy them to purchase order.
Caclulate taxed and untaxed total for order and lines.
Add Transport Documents to Purchase Requisitions
Transfer purchase user from purchase contract to purchase order.
Purchase Request by User Purchase request by Employee Purchase Request by External User purchase request approval purchase request for user purchase request by manager purchase request submission for user purchase requisition for employee
Purchase Requisition for Employee, Purchase Request by User, Purchase Request by Employee, Purchase Request Submission For users/employees
Purchase Requisitions(Request) from Portal as a portal user.
Purchase Reserve, Inventory, Purchase, Allocation, Forecast, Reserve, Product, Sales, Purchase, PO, SO, Supply Chain, SCM, Management Openinside, Odoo
Set purchase responsible field
Purchase Responsible / Leader Field on Vendor