Set tax code on purchse contract.
Set incoterm on purchase contract.
Add notes on purchase agreement and copy them to purchase orders.
Set order address on purchase agreement and copy to order.
Adds and "Other Information" tab to the purchase agreement form.
Set payment term on purchase contract.
Add vendor reference field to purchase agreement.
Add send action to purchase contract.
Set tags on purchase agreement and copy them to purchase order.
Extends the functionality of Purchase Agreements to support a tier validation process.
Caclulate taxed and untaxed total for order and lines.
Add Transport Documents to Purchase Requisitions
Transfer purchase user from purchase contract to purchase order.
Copy analytic account from linked sale order.
Adds start date and end date on purchase order lines