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
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
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