Intercompany PO/SO rules
Manage triple discount on purchase order lines
Hide print report 'Request for Quotation' in purchase order menu
Embed UBL XML file inside the PDF purchase order
Adds a sequence on purchase RFQ
Sales Order as Logistics Order
Automatically create RFQ from a purchase requisition
Add stored related field 'Commercial Supplier' on POs
Update RFQ via the import of quotations from suppliers
Add the status of all the incoming picking in the purchase order