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.
Sales Order as Logistics Order
Mass editing of purchase order lines
Product Dimensions on Product Templates
Support cumulative discount for purchase pricelist
Add Purchase Contact in product supplier info
Different sequence for purchase for quotations
Add manual invoice quantity in purchase order lines
Paid Ribbon on Purchase Order Form
Display purchase order weight and volume
Helps to Generate excel of purchase order four way match report
Purchase Season