Changing the fiscal position of a purchase order will auto-update purchase order lines
Introduces the operating unit to vouchers
Automaticly create invoice on receiving goods
In the purchase order, allow automatically complete with partner, the supplierinfo list for all products which are not related to this supplier
Update RFQ via the import of quotations from suppliers
Import UBL XML quotation files
Manage stock ownership on sale order lines
Enforce ownership on stock availability
Manage stock in our warehouse that is owned by a vendor
Product scanning in Purchase Order