Add a new state 'Approved' in purchase orders.
Set Default Terms & Conditions for Purchase Orders.
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Allows to force the billing status of the purchase order to "Invoiced"
Archive Purchase Orders
Add an option to refund returned pickings
Auto bill when picking is done
Handle the addition/removal of multiple variants from product template into the purchase order
Define conditions and specifications in purchase orders
An operating unit (OU) is an organizational entity part of a company
