Intercompany PO/SO rules
Recurring orders for Selected Purchase Order
Manage triple discount on purchase order lines
Adds a sequence on purchase RFQ
Sales Order as Logistics Order
Add special sequence into RFQ
Long Term Agreement (or Framework Agreement) for purchases
Budget management for In-Kind Donations
Hide print report 'Request for Quotation' in purchase order menu
Embed UBL XML file inside the PDF purchase order