Express discounts on PO lines as mathematical expressions
Allow to add payments from Purchase order view
Purchase Order Line Sort
Order Line Product Image In Purchase Order.
Allows to invoice lines of multiple purchase orders
Define quantities according to product packaging on purchase order lines
Add clickable link in purchase source document.
Allow to filter recommendations by brand
Obtain linear progression forecast from reference years
Add secondary unit to recommend products wizard
Purchase Manager from Supplier in Purchase Order
Purchase product in a secondary unit
Add field Shipping Date in PO and Report
Update product supplierinfo with the last purchase price
Embed UBL XML file inside the PDF purchase order
Show only products from the selected vendor in PO line
Display purchase order packaging level quantity