Hides companies' contacts from purchase orders partner dropdown
Update RFQ via the import of quotations from suppliers
Purchase Order Line Sort
Show Product Image at Purchase Order Line.
Product becomes a required field on purchase order lines
Product scanning in Purchase Order
Show stock moves from an existing purchase order line
Adds a menu to see purchase order lines
Implement a multiple approval process based on tiers for Purchase Order
Adds new field to partner form for registering the default pruchase incoterms.