Add a new state 'Approved' in purchase orders.
Archive Purchase Orders
Set Default Terms & Conditions for Purchase Orders.
Mass Cancel Purchase Order
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Add an option to refund returned pickings
An operating unit (OU) is an organizational entity part of a company
Auto bill when picking is done
Handle the addition/removal of multiple variants from product template into the purchase order
Define conditions and specifications in purchase orders