Display Purchase Order Tags in Vendor bills
Long Term Agreement (or Framework Agreement) for purchases
Handle the addition/removal of multiple variants from product template into the purchase order
Adapt views and fields
Sales Order as In-Kind Donations
Budget management for In-Kind Donations
Test coexistence of Shipment management and Logistic Order Donations
Transit management for Logistic Order Donations
Multicurrency management
Manage Donor Warehouse Dispatch with Logistics Requisition
Multicurrency management for logistics requistion
Allows to add multiple tags to Manufacturing Orders
Base Purchase Order view for NGO