Allows to add multiple tags to Manufacturing Orders
Purchase Representatives will be the point of contact for RFQ's and PO's
Control Partners that can be used in Purchase Orders
Adds new field to partner form for registering the default pruchase incoterms.
Purchase Order Line Template
Manage triple discount on purchase order lines
Allows to force the billing status of the purchase order to "Invoiced"
Reports of Top Purchase Products by Quantity and Purchase Amount
Display Total Quantity of Pending Purchase order on Product Kanban View
Purchase Order On Project
Fixed Discount|Percentage Discount On Purchase Order Lines
Show quantity on hand in purchase order line.
Intercompany PO/SO rules