Allows to define a specific destination location on each PO line
Option to create deposit from purchase order
General discount per purchase order
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Intercompany PO/SO rules with warehouse
Allows to manual currency of Purchase
Archive Purchase Orders
Product Brand in Purchase
Manage triple discount on purchase order lines
Allows to force the billing status of the purchase order to "Invoiced"
Add a new state 'Approved' in purchase orders.
Prevent recompute if only quantity has changed in purchase order line
Add an option to refund returned pickings
Mass Cancel Purchase Order