Extends the functionality of Purchase Orders to support a tier validation process.
Add reception status on purchase orders
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Different sequence for purchase for quotations
Archive Purchase Orders
Allows to manual currency of Purchase
Extends the functionality of Purchase Agreements to support a tier validation process.
Add stored related field 'Commercial Supplier' on POs
Purchase Order Line Sort