Discount fixed amount and percent per item and global
Add extra charges for each product in RFQ and Purchase Orders
Allows to not display invoicing button on a purchase order if not in group
Purchase Order Bonus Qty Cycle and its affects in product cost and not affact in vendor statment
Cancel purchase order and receipt after receipt done
Allows to invoice lines of multiple purchase orders
Product scanning in Purchase Order
Select multiple products to a purchase order in button click.
Show quantity on hand and forecasted quantity in Purchase order lines.
Update vendor price when purchase order is confirmed
Alerts when vendor bill unit price mismatches the Purchase Order unit price.