Recommend products to buy to supplier based on history
Packaging data in purchase reports
Configure Purchase Report Templates With Different Styles
Custom exceptions on purchase request
Purchase Season
Purchase Stock
Exclude RFQs pending to validate when procuring
Display a form for list prices in vendor
Add a popup warning on purchase to ensure warning is populated
Link PO/SO by the PO's Origin in addition to the default behavior that only links them by their lines
Module to add page border to reports
Create quick RFQ from Products list.
Approve your RFQ from list views
Raport PRN