Add Percentage Discount (%) to your Purchase Orders and Requests for Quotations.
Section wise subtotal in the order line
Create journal entries in moves between internal locations with different operating units.
Adds the concept of operating unit (OU) in stock management
Supplier Calendar
Display Top Buying Products Based On Vendor Bills
Reports of Top Purchase Products by Quantity and Purchase Amount
Display Top Vendors From Purchase Order
Display Total Number Of Products And Quantity On RFQ / Purchase Order
Allows the use of UoM dimensions in purchases.
Set list (tree) as a default view for vendor in the Purchase module
