Purchase Report Discount
Implement a multiple approval process based on tiers for Purchase Request
Deprecated: install purchase_requisition_transport_multi_address instead
Automatically create RFQ from a purchase requisition
Add Transport Documents to Purchase Requisitions
Purchase Order Sequence by Fiscal Year
Add a new Transport Document object in the Purchase Order
Allow to define alternate quantity, date on lines
Adds a group 'Purchase viewer'
Purchase cost distribution additional calculation method