Handle the addition/removal of multiple variants from product template into the purchase order
Intercompany PO/SO rules
Make invoices for all ready purchase orders
General discount per purchase order
Purchase Order Line Sort
Recommend products to buy to supplier based on history
Allow to filter recommendations by brand
Obtain linear progression forecast from reference years
Add secondary unit to recommend products wizard
Manage triple discount on purchase order lines
Add an option to refund returned pickings