Allows to define a specific destination location on each PO line
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Add reception status on purchase orders
General discount per purchase order
Purchase Order On Project
Manage triple discount on purchase order lines
Embed UBL XML file inside the PDF purchase order
Set list (tree) as a default view for product in the Purchase module
Recommend products to buy to supplier based on history
Display the number of RFQ and purchase order quickly on the Employee
Adds the concecpt of operating unit (OU) in purchase order management
Add Multiple Products on Purchase RFQ
Make invoices for all ready purchase orders
Purchase Order Line Template
Avoid creation of zero quantity invoice lines from purchase
