Glue module between purchase and product_analytic
Embed UBL XML file inside the PDF purchase order
Purchase Representatives will be the point of contact for RFQ's and PO's
Supplier Calendar
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
Set list (tree) as a default view for vendor in the Purchase module
Adds the concecpt of operating unit (OU) in purchase order management
Purchase Order Line Sort
Automatically create RFQs from a purchase requisition
Generate UBL purchase orders with Py3o reporting engine