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.
General discount per purchase order
Purchase Order Line Sort
Recommend products to buy to supplier based on history
Allow to filter recommendations by brand
Obtain linear progression forecast from reference years
Add a way to print recommended products for supplier
Prevent recompute if only quantity has changed in purchase order line
Manage triple discount on purchase order lines
Display purchase order weight and volume