Prevent zero price lines on Purchase Orders
Header and footer note fields for purchase order.
Purchase Order On Project
Add clickable link in purchase source document.
Add clickable link to the Sale Order in purchase source document.
Paid Ribbon on Purchase Order Form
Adds new field to partner form for registering the default pruchase incoterms.
Alternative shipping address for purchase orders.
Recommend products to buy to supplier based on history
Allow to filter recommendations by brand
Obtain linear progression forecast from reference years
Add secondary unit to recommend products wizard
Add a way to print recommended products for supplier