Archive Purchase Orders
Allows to add multiple tags to purchase orders
Allows to manual currency of Purchase
Extends the functionality of Purchase Agreements to support a tier validation process.
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Display purchase order weight and volume
Add Percentage Discount (%) to your Purchase Orders and Requests for Quotations
Add an option to refund returned pickings
Add stored related field 'Commercial Supplier' on POs
Show quantity on hand in purchase order line.
Helps to create a direct invoice from Sale and Purchase Order.
Paid Ribbon on Purchase Order Form
Prevent recompute if only quantity has changed in purchase order line
Control Partners that can be used in Purchase Orders
Purchase Request is an alternative and simple module to Approvals
Adds the concept of operating unit (OU) in stock management
