Purchase order repair
Open delivery wizard in picking out repair
Purchase report usign stock move information
Create journal entries in moves between internal locations with different operating units.
Adds the concept of operating unit (OU) in stock management
Supplier Calendar
Reports of Top Buying Products by Quantity and Purchase Amount
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
Allow Receipt Purchase Order In Multi Picking
