Allows to define a specific destination location on each PO line
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Add a new state 'Approved' in purchase orders.
Archive Purchase Orders
General discount per purchase order
Purchase Order Line Sort
Adds new field to partner form for registering the default pruchase incoterms.
Prevent recompute if only quantity has changed in purchase order line
Manage triple discount on purchase order lines
Embed UBL XML file inside the PDF purchase order
Display purchase order weight and volume
Control Partners that can be used in Purchase Orders