Automatically create RFQs from a purchase requisition
Adds the concecpt of operating unit (OU) in purchase order management
Add stored related field 'Commercial Supplier' on POs
Allows to recompute purchase lines
Import/Export Purchase Order Lines
Create RFQ from Purchase Request
Generate Purchase Order From Product Categories
Handle the addition/removal of multiple variants from product template into the purchase order
Allow user to print price list report Print product pricelist product pricing Product brochure
Purchase print formats
