Update Supplier Rank when creating a Purchase Order
Fixed Discount|Percentage Discount On Purchase Order Lines
Add analytic on wizard register deposit
Intercompany PO/SO rules
Display Top Vendors From Purchase Order
Archive Purchase Orders
Allows to define a specific destination location on each PO line
Option to create deposit from purchase order
Generate UBL purchase orders with Py3o reporting engine
Automatically send massive emails to many purchase orders
Different sequence for purchase for quotations
Adds the concept of operating unit (OU) in stock management
Display the number of RFQ and purchase order quickly on the Employee
Product Tag improvement
Configure Purchase Order Type on Vendors