Add % discount on Vendor Pricelist
Module adds the possibility to link multiple Sale Orders to Purchase Order according to the product in purchase order line.
Add analytic on wizard register deposit
Intercompany PO/SO rules
Purchase Order app customized features
Purchase Returns creation in the Purchase Order app
Display Top Vendors From Purchase Order
Archive Purchase Orders
Allows to define a specific destination location on each PO line
Option to create deposit from purchase order
Generate UBL purchase orders with Py3o reporting engine
Automatically send massive emails to many purchase orders
Different sequence for purchase for quotations
Adds the concept of operating unit (OU) in stock management
User can add products in purchase order line, based on selected bill of materials or product related to selected vendor or select vendor wise products