Purchase Stock Vendor Bill Product Breakdown
Purchase Supplierinfo Product Breakdown
Add a new Transport Document object in the Purchase Order
Assign purchase type to each PO
Allow to define alternate quantity, date on lines
Show invoices and receptions on PO
Purchase Vendor Bill Breakdown
Adds a group 'Purchase viewer'
Extends the functionality of Work Acceptance to support a tier validation process.
Ignore invoice lines with quantity 0