Manage triple discount on purchase order lines
Add Multiple Products On Purchase RFQ
Configure Purchase Order Type on Vendors
Use the users's default warehouse on purchase orders
Handle the addition/removal of multiple variants from product template into the purchase order
Mass Cancel Purchase Order
An operating unit (OU) is an organizational entity part of a company
purchase order report, PO, report, sequence
Glue module between purchase and product_analytic
This module adds to the purchase order line the supplier code defined in the product.
Product variants in purchase management
Purchase managers might manage product attributes
Add stored related field 'Commercial Supplier' on POs
This module makes the system to always respect the planned (or scheduled) date in PO lines.