Allows to define a specific destination location on each PO line
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Add a new state 'Approved' in purchase orders.
Archive Purchase Orders
Express discounts on PO lines as mathematical expressions
General discount per purchase order
Update RFQ via the import of quotations from suppliers
Purchase Order Line Sort
Show Product Image at Purchase Order Line.
Adds new field to partner form for registering the default pruchase incoterms.
Recommend products to buy to supplier based on history
Allow to filter recommendations by brand