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