Option to create deposit from purchase order
Allows to add multiple tags to purchase orders
Allows to manual currency of Purchase
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Display purchase order weight and volume
Extends the functionality of Purchase Agreements to support a tier validation process.
This module adds to the purchase order line the supplier code defined in the product.
General discount per purchase order
Manage triple discount on purchase order lines
Recommend products to buy to supplier based on history
Add reception status on purchase orders
Add an option to refund returned pickings
Intercompany PO/SO rules with warehouse
Adds the concecpt of operating unit (OU) in purchase order management
Show product price in purchase order line
Different sequence for purchase for quotations
