Combine multiple RFQ or Purchase Orders (Bista)
RFQ/Draft PO products must have non Zero Unit Price (Bista)
Restriction UoM in sale, purchase, invoice
Prevents merging of RFQ's for Purchase orders
Sale order field in Purchase Order/RFQ form
Manage stock ownership on sale order lines
Set purchase limit for your suppliers and enforce it when confirming P.O. Send email to finance dept for P.O approval.
