Display Purchase Order Tags in Vendor bills
Purchase Order Line Template
Product Purchase History & Report
Allows to define a specific destination location on each PO line
Option to create deposit from purchase order
Extends the functionality of Purchase Agreements to support a tier validation process.
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Recommend products to buy to supplier based on history
Purchase Order Line Sort
Supplier Calendar
Adds the concept of operating unit (OU) in stock management
Adds the concecpt of operating unit (OU) in purchase order management
Make advance payment in Purchase purchases advance payment purchase advance payment advance purchases payment advance po payment
Add Multiple Products on Purchase RFQ
Import Purchase Orders from CSV/Excel
