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
Display Top Buying Products Based On Vendor Bills
Display Top Vendors from Purchase Order
Display total number of Products and Quantity on RFQ / Purchase Order
An operating unit (OU) is an organizational entity part of a company
Product variants in purchase management
Automaticly create invoice on receiving goods
Allow change the planning date of a purchase order when it is accepted.
This module makes the system to always respect the planned (or scheduled) date in PO lines.
Hides companies' contacts from purchase orders partner dropdown
Purchase Order Line Sort
Recommend products to buy to supplier based on history
Allow to filter recommendations by brand
