Add Transport Documents to Purchase Requisitions
Purchase managers tool to add products to RFQs in a few clicks. The fastest and comfortable purchase orders creation
Purchase Order Sequence by Fiscal Year
Suggest POs from special suggest orderpoints
Replace orderpoints by a min_qty field on product
Add a new Transport Document object in the Purchase Order
Allow to define alternate quantity, date on lines
Show invoices and receptions on PO
Adds a group 'Purchase viewer'
Purchase confirm group
Purchase cost distribution additional calculation method
Add measure with number of purchases in graph view
