Intercompany PO/SO rules
Manage triple discount on purchase order lines
General discount per purchase order
Add an option to refund returned pickings
Intercompany PO/SO rules with warehouse
Use analytic distribution models based on the picking type's warehouse in purchase orders
Recommend products to buy to supplier based on history
Use analytic distribution models based on the warehouse in sale orders
Prevent recompute if only quantity has changed in purchase order line
Handle the addition/removal of multiple variants from product template into the purchase order
Add Purchase Contact in product supplier info
Product variants in purchase management