This module adds the possibility to create or update Requests for Quotation (RFQ) from Purchase Request Lines.
Handle the addition/removal of multiple variants from product template into the purchase order
An operating unit (OU) is an organizational entity part of a company
Product variants in purchase management
Purchase managers might manage product attributes
This module makes the system to always respect the planned (or scheduled) date in PO lines.
Changing the fiscal position of a purchase order will auto-update purchase order lines
This a glue module to combine two modules