Multiple documents can be attached to a product with the help of this module.
Add Purchase Contact in product supplier info
Set list (tree) as a default view for product in the Purchase module
Layout change of purchase alternative button and compair view moved on top
Use analytic distribution models based on the picking type's warehouse in purchase orders
Generate product lots during the purchasing process automatically
Add stored related field 'Commercial Supplier' on POs
Add manual invoice quantity in purchase order lines
Allow to filter recommendations by brand
Obtain linear progression forecast from reference years
Add a way to print recommended products for supplier
odoo App will show Partial Shipment Partial Invoice shipped Invoiced Status on Purchase Order purchase invoice status purchase shipment status purchase vendor bill status partial shipment status partial invoice status purchase order status purchase status
Display purchase order weight and volume
Set default packaging in purchase