Option to create deposit from purchase order
Allows to define a specific destination location on each PO line
Manage triple discount on purchase order lines
Intercompany PO/SO rules
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Adds a multi-level approval workflow for purchase orders based on the total amount.
Register vendors, Create & Manage RFPs, Manage RFQ submitted by vendors
Adds bidirectional synchronization between price_unit and price_subtotal in Purchase Orders.
Add reception status on purchase orders (OCA logic)
Use analytic distribution models based on the warehouse in sale orders
Allows to update valuation layers once the purchase is received
Add an option to refund returned pickings
General discount per purchase order
Recommend products to buy to supplier based on history
Create purchase request
Hide taxes column when they don't add value