Recurring orders for Selected Purchase Order
Intercompany PO/SO rules
Manage triple discount on purchase order lines
Product list filtered by seller
Purchase history of products in Purchase Order
Embed UBL XML file inside the PDF purchase order
Automatically create RFQ from a purchase requisition
Add special sequence into RFQ
Sales Order as Logistics Order
Add stored related field 'Commercial Supplier' on POs
Enumerate purchase order lines
Adds a sequence on purchase RFQ
Hide print report 'Request for Quotation' in purchase order menu