Set Analytic Account in Purchase Orders
Purchase managers might manage product attributes
Automaticly create invoice on receiving goods
Set Invoice Method of PO to 'picking', unless if it's service-only
Report of Un-Invoiced Goods Received and Backorders
Allow to select the payment bank from the purchase order
Add Product With Barcode at Purchase Order
Allow purchase users to define cancelled quantity on purchase order lines
Purchase Cancel Reason
Do not change lines of Picking generate from a Purchase Order
Purchase Comparison Chart
Adds Confirmation Date in RFQ List View
