Add a new state 'Approved' in purchase orders.
Option to create deposit from purchase order
Archive Purchase Orders
Allows to add multiple tags to purchase orders
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Display purchase order weight and volume
Extends the functionality of Purchase Agreements to support a tier validation process.
Add an option to refund returned pickings
Intercompany PO/SO rules with warehouse
Add stored related field 'Commercial Supplier' on POs
Prevent recompute if only quantity has changed in purchase order line
Update Supplier Rank when creating a Purchase Order
Adds the concept of operating unit (OU) in stock management