Add special sequence into RFQ
Create journal entries in moves between internal locations with different operating units.
Display Top Vendors from Purchase Order
RFQ Line View Request For Quotation Line View Purchase Order Line View PO Line View
Configure Purchase Order Type on Vendors
Add option to give global dicount on purchase order and Invoice by fix amount or by percentage
Glue module between purchase and product_analytic
Link Purchases with Fleet
Hide print report 'Request for Quotation' in purchase order menu
Add the status of all the incoming picking in the purchase order
Create purchase request
Display Top Buying Products Based On Vendor Bills
Display total number of Products and Quantity on RFQ / Purchase Order