Avoid creation of zero quantity invoice lines from purchase
Allows to manual currency of Purchase
Make invoices for all ready purchase orders
Show currency rate in purchase stock picking.
Extends the functionality of Purchase Agreements to support a tier validation process.
Obtain linear progression forecast from reference years
Embed UBL XML file inside the PDF purchase order
Purchase Representatives will be the point of contact for RFQ's and PO's
Exclude RFQs pending to validate when procuring
Create journal entries in moves between internal locations with different operating units.