Adds the concept of operating unit (OU) in stock management
This module is used to add note for product.
Show product price in purchase order line
Add Purchase Contact in product supplier info
Product Tag improvement
Add an option to refund returned pickings
Supplier Calendar
This module adds to the purchase order line the supplier code defined in the product.
Restrict reordering unpurchaseable product
Configure Purchase Report Templates With Different Styles
Update multiple product vendor information
Glue module between purchase and product_analytic
Multiple documents can be added to a product with the help of this module.
Set default packaging in purchase
Add reception status on purchase orders
Avoid creation of zero quantity invoice lines from purchase
