Allows to force the billing status of the purchase order to "Invoiced"
Add a new state 'Approved' in purchase orders.
Extends the functionality of Purchase Requests to support a tier validation process.
Allows to define a specific destination location on each PO line
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Archive Purchase Orders
Mass Cancel Purchase Order
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
Manage triple discount on purchase order lines
Add an option to refund returned pickings
Recommend products to buy to supplier based on history
An operating unit (OU) is an organizational entity part of a company
Handle the addition/removal of multiple variants from product template into the purchase order