Allows to manual currency of Purchase
Barcode & Code Scanning In Purchase Order
Link Purchases with Fleet
Add a new state 'Approved' in purchase orders.
Apply discount as Amount ($)
Add a way to print recommended products for supplier
Add reception status on purchase order lines
Extends manual currency from purchase to stock moves
Allows to add multiple tags to purchase orders
Adds the concept of operating unit (OU) in stock management
Display Total Number Of Products And Quantity On RFQ / Purchase Order
Set list (tree) as a default view for vendor in the Purchase module
Allow Receipt Purchase Order In Multi Picking
Import UBL XML vendor invoices to update prices, validate receipts, and create vendor bills
Handle the addition/removal of multiple variants from product template into the purchase order