Intercompany PO/SO rules
General discount per purchase order
Manage triple discount on purchase order lines
Add an option to refund returned pickings
Make invoices for all ready purchase orders
Obtain linear progression forecast from reference years
Handle the addition/removal of multiple variants from product template into the purchase order
Purchase Order Line Sort
Recommend products to buy to supplier based on history
Allow to filter recommendations by brand
Add secondary unit to recommend products wizard