List price product in purchase order line
Sales Order as In-Kind Donations
Budget management for In-Kind Donations
Test coexistence of Shipment management and Logistic Order Donations
Transit management for Logistic Order Donations
Multicurrency management
Manage Donor Warehouse Dispatch with Logistics Requisition
Multicurrency management for logistics requistion
Base Purchase Order view for NGO
Base Purchase Requisition view for NGO
Updates Product Cost Price when Product is changed.
Include refund supplier invoices in supplier's form
purchase order report, PO, report, sequence
Support pricelist for puchase
