Purchase managers might manage product attributes
Add stored related field 'Commercial Supplier' on POs
Deprecated: install purchase_transport_multi_address and stock_transport_multi_address instead
Changing the fiscal position of a purchase order will auto-update purchase order lines
Hide print report 'Request for Quotation' in purchase order menu
Show quantity available in purchase order line
Update RFQ via the import of quotations from suppliers
Product becomes a required field on purchase order lines
Product scanning in Purchase Order
Implement a multiple approval process based on tiers for Purchase Order
