Use the users's default warehouse on purchase orders
Use Discount Amount instead of Percent on Purchase Order Line
Display Total Quantity of Pending Purchase order on Product Kanban View
Display Purchase Order Tags in Vendor bills
Long Term Agreement (or Framework Agreement) for purchases
Handle the addition/removal of multiple variants from product template into the purchase order
Intercompany PO/SO rules
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.