Allow to define alternate quantity, date on lines
Import vendor inventory on vendor info
Manage triple discount on purchase order lines
Intercompany PO/SO rules
In the purchase order, allow automatically complete with partner, the supplierinfo list for all products which are not related to this supplier
Add stored related field 'Commercial Supplier' on POs
Embed UBL XML file inside the PDF purchase order
Update RFQ via the import of quotations from suppliers
Import UBL XML quotation files
Hide print report 'Request for Quotation' in purchase order menu
Adds a sequence on purchase RFQ