Add an option to refund returned pickings
Recommend products to buy to supplier based on history
Exclude RFQs pending to validate when procuring
Automatically create RFQs from a purchase requisition
Copies the operating unit of purchase picking to the stock picking
Manage triple discount on purchase order lines
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Add a new state 'Approved' in purchase orders.
Adds the concecpt of operating unit (OU) in purchase order management