Add to purchase invoice plan, the retention on each invoice
Copy invoice and shipping contacts to invoice.
Group purchase order line according to procurement group
Allows to define a specific destination location on each PO line
Prevents pickings to be auto generated upon Purchase Order confirmation and adds the ability to manually generate them as the supplier confirms the different purchase order lines.
Manage purchase of packaging
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Validate purchase order before sending or confirming.
Add a new state 'Approved' in purchase orders.
Archive Purchase Orders
Comment field for purchase order and contract.
Express discounts on PO lines as mathematical expressions
Allow to add payments from Purchase order view
General discount per purchase order