Intercompany PO/SO rules
Add stored related field 'Commercial Supplier' on POs
Recurring orders for Selected Purchase Order
Manage triple discount on purchase order lines
Sales Order as Logistics Order
Adds a sequence on purchase RFQ
Base Purchase Order view for NGO
Changing the fiscal position of a purchase order will auto-update purchase order lines
Add the status of all the incoming picking in the purchase order
Automatically create RFQ from a purchase requisition
