This module will create an activity on the puchase order
This module allows businesses to define and apply default terms and conditions to their purchase orders.
Discount on Total in Purchase and Invoice With Discount Limit
Purchase Matrix Domain.
Purchase Order Line Sort
Images In Purchase order line
Apply discount as Amount ($)
Purchase order report grouping orders by vendor
Display purchase order weight and volume
Create purchase order from Sale order lines based on Vendor selection
Configure your products
Add reception status on purchase order lines
upload button in list
Option for duplicating survey questions.