Multicurrency management for logistics requistion
Base Purchase Order view for NGO
Base Purchase Requisition view for NGO
Create Request for Quotation from Opportunity
Purchase print formats
purchase order report, PO, report, sequence
Add new option in Price List Version to calculate price based on last invoice
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
