Invoice details in purchase order form
Allow to force the invoice method of a purchase
Add to purchases order, ability to manage future invoice plan
Add to purchase invoice plan, the deposit invoice
Add to purchase invoice plan, the retention on each invoice
Copy invoice and shipping contacts to invoice.
Adds reception status on PO lines
Group purchase order line according to procurement group
Show quantity available in purchase order line
Custom Feature to allow import purchase order lines from excel files
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.