Exclude RFQs pending to validate when procuring
Create journal entries in moves between internal locations with different operating units.
Supplier Calendar
Display Top Buying Products Based On Vendor Bills
Display Top Vendors From Purchase Order
Display Total Number Of Products And Quantity On RFQ / Purchase Order
Set list (tree) as a default view for vendor in the Purchase module
Adds the concecpt of operating unit (OU) in purchase order management
Product variants in purchase management
Add stored related field 'Commercial Supplier' on POs
Provide Sale Order Reference on Purchase Order Dropshipment
Purchase Order Line Sort
Recommend products to buy to supplier based on history
Add a way to print recommended products for supplier
Prevent recompute if only quantity has changed in purchase order line
Quantity decrease on purchase line are propagated to the corresponding stock.move
