Handle the addition/removal of multiple variants from product template into the purchase order
Intercompany PO/SO rules
Intercompany PO/SO rules with warehouse
Product variants in purchase management
Make invoices for all ready purchase orders
General discount per purchase order
Purchase Order Line Sort
Recommend products to buy to supplier based on history
Allow to filter recommendations by brand
Obtain linear progression forecast from reference years
Add secondary unit to recommend products wizard
Add a way to print recommended products for supplier