Allows to identify the purchase orders that have quantities pending to invoice or to receive.
General discount per purchase order
Purchase Order On Project
Manage triple discount on purchase order lines
Add a special sequence to your RFQs
Recommend products to buy to supplier based on history
An operating unit (OU) is an organizational entity part of a company
Add Multiple Products on Purchase RFQ
Job Order Link Cost Sheet
Make invoices for all ready purchase orders
Avoid creation of zero quantity invoice lines from purchase
This module is used to quickly add product in purchase order.
Display Top Buying Products Based On Vendor Bills
Display Top Vendors from Purchase Order
Now you can add multiple products to purchase RFQ (Request for Quotation) form much easier than ever with new feature.
