Base Purchase Order view for NGO
Base Purchase Requisition view for NGO
Include refund supplier invoices in supplier's form
Manage supplier credentials
Allow user to print price list report Print product pricelist product pricing Product brochure
purchase order report, PO, report, sequence
Product prices helper view
Product variants in purchase management
In the purchase order, allow automatically complete with partner, the supplierinfo list for all products which are not related to this supplier
Purchase managers might manage product attributes