Manage triple discount on purchase order lines
Embed UBL XML file inside the PDF purchase order
Adds a sequence on purchase RFQ
Automatically create RFQ from a purchase requisition
Sales Order as Logistics Order
Hide print report 'Request for Quotation' in purchase order menu
Update RFQ via the import of quotations from suppliers
Add the status of all the incoming picking in the purchase order
Long Term Agreement (or Framework Agreement) for purchases
Adapt views and fields