Automaticly create invoice on receiving goods
Use the correct order date on purchase orders
Provide Sale Order Reference on Purchase Order Dropshipment
Close Purchase Order for Planner
Cancel Procurement Order if Purchase Order Line Cancel
Purchase Order Intro Note - Intro Message on Documents
Add Sale Order Line references to Purchase Order
Show stock levels on purchases
Cancel already invoiced / reconciled orders with manual order policy
Order Amount Discounts related to Pricelists
Quantity Delivered and Invoiced on Sale Line
No check availability popup when entering sale order lines
Sale Order Intro Note - Intro Message on Documents
Add stages to Sale Order Kanban, define your own stages
Reverse Procurement of Negative Order Line Quantity