Intercompany PO/SO rules
Manage triple discount on purchase order lines
Adds a sequence on purchase RFQ
Sales Order as Logistics Order
Hide print report 'Request for Quotation' in purchase order menu
Add stored related field 'Commercial Supplier' on POs
Implement a multiple approval process based on tiers for Purchase Order
Implement a multiple approval process based on tiers for Purchase Request
Multicurrency management
Multicurrency management for logistics requistion