Set list (tree) as a default view for product in the Purchase module
Automatically create RFQs from a purchase requisition
Add Multiple Products on Purchase RFQ
Display the number of RFQ and purchase order quickly on the Employee
Recommend products to buy to supplier based on history
Manage triple discount on purchase order lines
Display Top Buying Products Based On Vendor Bills
Configure Purchase Order Type on Vendors
Base Purchase Order view for NGO
Adds the concecpt of operating unit (OU) in purchase order management
Make invoices for all ready purchase orders
Update RFQ via the import of quotations from suppliers
Purchase Order Line Template