Mass Cancel Purchase Order
An operating unit (OU) is an organizational entity part of a company
Display Top Buying Products Based On Vendor Bills
Display Top Vendors from Purchase Order
Add Multiple Products on Purchase RFQ
Configure Purchase Order Type on Vendors
Auto bill when picking is done
Archive Purchase Orders
Add a special sequence to your RFQs
Display total number of Products and Quantity on RFQ / Purchase Order
This module makes the system to always respect the planned (or scheduled) date in PO lines.
Allow to filter recommendations by brand
Purchase Order Reports based on Product Category
Hook to allow extensions to _run_buy method in procurement.rule
Purchase Representatives will be the point of contact for RFQ's and PO's