General discount per purchase order
Allow to filter recommendations by brand
Purchase Representatives will be the point of contact for RFQ's and PO's
Allows to add multiple tags to Manufacturing Orders
Add a new state 'Approved' in purchase orders.
Add a way to print recommended products for supplier
Add an option to refund returned pickings
Allows to force the billing status of the purchase order to "Invoiced"
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Manage triple discount on purchase order lines
Allows to define a specific destination location on each PO line
Extends the functionality of Purchase Orders to support a tier validation process.
Extends the functionality of Purchase Agreements to support a tier validation process.
Adds the concept of operating unit (OU) in stock management
Recommend products to buy to supplier based on history
Prevent recompute if only quantity has changed in purchase order line