Embed UBL XML file inside the PDF purchase order
Add special sequence into RFQ
An operating unit (OU) is an organizational entity part of a company
Glue module between purchase and product_analytic
Add stored related field 'Commercial Supplier' on POs
Create purchase request
Add Multiple Products On Purchase RFQ
Use the users's default warehouse on purchase orders
Hide print report 'Request for Quotation' in purchase order menu
Adds a menu to see purchase order lines
Display Top Buying Products Based On Vendor Bills
Configure Purchase Order Type on Vendors
Handle the addition/removal of multiple variants from product template into the purchase order
purchase order report, PO, report, sequence