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
Allows to recompute purchase lines
Show currency rate in purchase stock picking.
Update Supplier Rank when creating a Purchase Order
Avoid creation of zero quantity invoice lines from purchase
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.
Converting Purchase Order to Project Task with single button click, transfer all important and compatible data. Configurable in settings.