Recurring orders for Selected Purchase Order
Intercompany PO/SO rules
Adds a sequence on purchase RFQ
Hide print report 'Request for Quotation' in purchase order menu
Sales Order as Logistics Order
Manage triple discount on purchase order lines
Add the status of all the incoming picking in the purchase order
Add special sequence into RFQ
Multicurrency management
Multicurrency management for logistics requistion
Base Purchase Order view for NGO