Extends the functionality of Work Acceptance to support a tier validation process.
This module print the purchase report in XLS
purchase discount purchase order discount invoice discount on line percentage based discount fixed discount on purchase order line purchase invoice discount vendor bill discount on invoice line vendor bill discount All in one Discount sale invoice discount
Avoid creation of zero quantity invoice lines from purchase
Automatically send massive emails to many purchase orders
Order, if Demand is Less than Availability
Allows to create revisions of original document by clicking on new revision button. It creates a new document, linked to the first one, with revision n + 1.
Display Purchase order lines with discounts
Extends the purchase recomendator with classification filters