Handle the addition/removal of multiple variants from product template into the purchase order
purchase order report, PO, report, sequence
Product variants in purchase management
Purchase managers might manage product attributes
Changing the fiscal position of a purchase order will auto-update purchase order lines
This module allows you to create separate shipment for each Purchase order line.
No Analytic Tags in Purchases
Archive Purchase Orders
Add a buyer (user) on POs
Hides companies' contacts from purchase orders partner dropdown
Show Product Image at Purchase Order Line.
Adds a menu to see purchase order lines
Access Report submenu to Users and Viewers
Set purchase responsible field