POS Order Return
Base application for product return reasons management
Set product cost price from updated moves
Set list (tree) as a default view for product in the Purchase module
Add a filter to show the parent tasks
Status Indicators
Purchase Blanket Orders
Allows to force the billing status of the purchase order to "Invoiced"
Archive Purchase Orders
Order Line Images In Purchase and Report
Purchase Order On Project
Add an option to refund returned pickings
Display a form for list prices in vendor
Improve Landed Costs with Purchase
Let the fusion server handle format conversion.