An operating unit (OU) is an organizational entity part of a company
Configure Purchase Order Type on Vendors
This module makes the system to always respect the planned (or scheduled) date in PO lines.
Purchase Order Line Sort
Allow to filter recommendations by brand
Create purchase request
Readonly Vendor Price in Purchase
Display Top Buying Products Based On Vendor Bills
Add Multiple Products on Purchase RFQ
View the total amount in company currency in Purchase
Avoid creation of zero quantity invoice lines from purchase
Display total number of Products and Quantity on RFQ / Purchase Order
Handle the addition/removal of multiple variants from product template into the purchase order
Product variants in purchase management