Add a new state 'Approved' in purchase orders.
Allows to force the billing status of the purchase order to "Invoiced"
Allows to define a specific destination location on each PO line
Extends the functionality of Purchase Requests to support a tier validation process.
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Mass Cancel Purchase Order
Archive Purchase Orders
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Manage triple discount on purchase order lines
General discount per purchase order
Add an option to refund returned pickings
An operating unit (OU) is an organizational entity part of a company
Recommend products to buy to supplier based on history