Allows to define a specific destination location on each PO line
Archive Purchase Orders
Allows to manual currency of Purchase
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
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
Add reception status on purchase orders
Add stored related field 'Commercial Supplier' on POs
Different sequence for purchase for quotations
Purchase Order Line Sort