Automatically create RFQs from a purchase requisition
Copies the operating unit of purchase picking to the stock picking
Manage triple discount on purchase order lines
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Add a new state 'Approved' in purchase orders.
Adds the concecpt of operating unit (OU) in purchase order management
Extends the purchase recomendator with classification filters
Extends the functionality of Purchase Agreements to support a tier validation process.
Mass Cancel Purchase Order
Extends the functionality of Purchase Orders to support a tier validation process.
