Allows to manual currency of Purchase
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
Add an option to refund returned pickings
Adds the concept of operating unit (OU) in stock management
Add stored related field 'Commercial Supplier' on POs
Prevent recompute if only quantity has changed in purchase order line
Control Partners that can be used in Purchase Orders
Allows to add multiple tags to Manufacturing Orders