Intercompany PO/SO rules
Add a new state 'Approved' in purchase orders.
Extends the functionality of Purchase Requests to support a tier validation process.
Periodic purchase information on basic of vendors
Allows to define a specific destination location on each PO line
Option to create deposit from purchase order
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Archive Purchase Orders
Mass Cancel Purchase Order
Extends the functionality of Purchase Agreements to support a tier validation process.
Add reception status on purchase orders
Allows to manual currency of Purchase
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
General discount per purchase order
Purchase Order On Project
Manage triple discount on purchase order lines
