Purchase Representatives will be the point of contact for RFQ's and PO's
Exclude RFQs pending to validate when procuring
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
Add stored related field 'Commercial Supplier' on POs
Purchase Order Line Sort
Adds new field to partner form for registering the default pruchase incoterms.