Manage triple discount on purchase order lines
Embed UBL XML file inside the PDF purchase order
Automatically create RFQs from a purchase requisition
Add an option to refund returned pickings
Recommend products to buy to supplier based on history
Adds the concept of operating unit (OU) in stock management
Adds the concecpt of operating unit (OU) in purchase order management
Make invoices for all ready purchase orders
Add stored related field 'Commercial Supplier' on POs
Allows to recompute purchase lines
Handle the addition/removal of multiple variants from product template into the purchase order