Periodic purchase information on basic of vendors
Option to create deposit from purchase order
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Mass Cancel Purchase Order
Archive Purchase Orders
Add reception status on purchase orders
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Purchase Order On Project
Extends the functionality of Purchase Agreements to support a tier validation process.
General discount per purchase order
Manage triple discount on purchase order lines
Embed UBL XML file inside the PDF purchase order
Add an option to refund returned pickings
Adds the concept of operating unit (OU) in stock management
Display the number of RFQ and purchase order quickly on the Employee
Set list (tree) as a default view for product in the Purchase module
Allows to manual currency of Purchase
