Show currency rate in purchase stock picking.
Extends the functionality of Purchase Agreements to support a tier validation process.
Make invoices for all ready purchase orders
Embed UBL XML file inside the PDF purchase order
Quantity decrease on purchase line are propagated to the corresponding stock.move
Purchase Representatives will be the point of contact for RFQ's and PO's
Exclude RFQs pending to validate when procuring
Glue module for Purchase Order UBL and Stock/Inventory
Update Supplier Rank when creating a Purchase Order
Avoid creation of zero quantity invoice lines from purchase