General discount per purchase order
Manage triple discount on purchase order lines
Option to create deposit from purchase order
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Adds bidirectional synchronization between price_unit and price_subtotal in Purchase Orders.
Allows to add multiple tags to purchase orders
Adds the concept of operating unit (OU) in stock management
Register vendors, Create & Manage RFPs, Manage RFQ submitted by vendors
Adds the concecpt of operating unit (OU) in purchase order management
Use analytic distribution models based on the picking type's warehouse in purchase orders
Add reception status on purchase orders (OCA logic)