Extends the functionality of Purchase Orders to support a tier validation process.
Blanket Orders
Sale Product Multi Add
Stock Report Quantity By Location
Generate Factur-X/ZUGFeRD customer invoices
Adds start/end dates on invoice/move lines
Adds an agreement object
Adding context to reports
Print invoice lines grouped by picking
Allows to set an account lock date in the future.
Provides tools to facilitate reconciliation
Adds Bank Account and Payment Mode on Purchase Orders
Validate phone numbers
Track invoices linked to Field Service orders