Update product cost price from purchase orders
Express discounts on PO lines as mathematical expressions
Purchase Order line Discount
Hides companies' contacts from purchase orders partner dropdown
Allow to add payments from Purchase order view
General discount per purchase order
Update RFQ via the import of quotations from suppliers
Purchase Order Intro Note - Intro Message on Documents
Issued by Field in Purchase Order and RFQ.
This module ensure that line order date are propagated to stock pickings.