Paid Ribbon on Purchase Order Form
Add a way to print recommended products for supplier
Prevent recompute if only quantity has changed in purchase order line
Control Partners that can be used in Purchase Orders
Update Supplier Rank when creating a Purchase Order
Avoid creation of zero quantity invoice lines from purchase
Adds the concept of operating unit (OU) in stock management
Import/Export Purchase Order Lines
Converting Purchase Order to Sale Order/Quotation with single button click, transfer all important and compatible data. Configurable in settings.
