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
Purchase cost distribution additional calculation method
Wizard to update purchase order line price.
Automatically send massive emails to many purchase orders