Configure Purchase Order Type on Vendors
Import UBL XML vendor invoices to update prices, validate receipts, and create vendor bills
Display Total Quantity of Pending Purchase order on Product Kanban View
Dynamic PO & Vendor bill approval system with locked totals, multi-approvers in flexible teams, unlimited step-by-step stages, and multi-company, multi-currency support, featuring maximum and minimum amount rules.
Can use only selected products to invoice as well as bills.
Allows to add multiple tags to Manufacturing Orders
Adds the concecpt of operating unit (OU) in purchase order management
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Product Dimensions on Product Templates
Adds manufacturers and attributes on the product view
Barcode & Code Scanning In Purchase Order
Add stored related field 'Commercial Supplier' on POs
Archive Purchase Orders
Images In Purchase order line
Apply discount as Amount ($)
Prevent recompute if only quantity has changed in purchase order line
Display purchase order weight and volume