Custom exceptions on purchase order
Changing the fiscal position of a purchase order will auto-update purchase order lines
Different sequence for purchase for quotations
Hide print report 'Request for Quotation' in purchase order menu
Group purchase order line according to procurement group
Allow to add payments from Purchase order view
Purchase Order Line Sort
Allows to invoice lines of multiple purchase orders
Use purchase order line position for deliveries and outgoing invoices.
Header and footer note fields for purchase order.
Alternative shipping address for purchase orders.
Recommend products to buy to supplier based on history
Obtain linear progression forecast from reference years