Update Supplier Rank when creating a Purchase Order
Purchase Supplierinfo Product Breakdown
Add a new Transport Document object in the Purchase Order
Allow to define alternate quantity, date on lines
Purchase Vendor Bill Breakdown
Purchase Vendor Promotion
Avoid creation of zero quantity invoice lines from purchase
Automatically send massive emails to many purchase orders
Extends the purchase recomendator with classification filters
Generate UBL purchase orders with Py3o reporting engine
Import UBL XML quotation files