Add stored related field 'Commercial Supplier' on POs
Recurring orders for Selected Purchase Order
Intercompany PO/SO rules
Sales Order as Logistics Order
Hide print report 'Request for Quotation' in purchase order menu
Manage triple discount on purchase order lines
Add special sequence into RFQ
Changing the fiscal position of a purchase order will auto-update purchase order lines
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
