Extends the functionality of Purchase Agreements to support a tier validation process.
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
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
Adds the concept of operating unit (OU) in stock management
Allows to add multiple tags to Manufacturing Orders
Adds new field to partner form for registering the default pruchase incoterms.