Add an option to refund returned pickings
Avoid creation of zero quantity invoice lines from purchase
Allows to manual currency of Purchase
Extends the functionality of Purchase Agreements to support a tier validation process.
Make invoices for all ready purchase orders
Show currency rate in purchase stock picking.
Obtain linear progression forecast from reference years
Embed UBL XML file inside the PDF purchase order
Purchase Representatives will be the point of contact for RFQ's and PO's
Exclude RFQs pending to validate when procuring