Add reception status on purchase orders
Display the number of RFQ and purchase order quickly on the Employee
Set list (tree) as a default view for product in the Purchase module
Manage triple discount on purchase order lines
Display Purchase Order Tags in Vendor bills
This module adds to the purchase order line the supplier code defined in the product.
Add Multiple Products on Purchase RFQ
Make invoices for all ready purchase orders
Purchase Order Line Template
View the total amount in company currency in Purchase
Configure Purchase Order Type on Vendors
Embed UBL XML file inside the PDF purchase order