Create purchase request
Add Multiple Products on Purchase RFQ
Display Total Quantity of Pending Purchase order on Product Kanban View
Support cumulative discount for purchase pricelist
Auto bill when picking is done
Make invoices for all ready purchase orders
Purchase Order Line Template
Purchase Request is an alternative and simple module to Approvals
Adds the concept of operating unit (OU) in stock management
Display Top Buying Products Based On Vendor Bills
Add stock from quants in account invoice report
View the total amount in company currency in Purchase
Configure Purchase Order Type on Vendors
