Extends the functionality of Purchase Orders to support a tier validation process.
Allows to define a specific destination location on each PO line
Purchase Order On Project
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Manage triple discount on purchase order lines
General discount per purchase order
Recommend products to buy to supplier based on history
Add a special sequence to your RFQs
An operating unit (OU) is an organizational entity part of a company
Add Multiple Products on Purchase RFQ
Extends the functionality of Purchase Agreements, Purchase Agreements Extension, Purchase Requisition, PR, Purchase, PR Extra Fields
Make invoices for all ready purchase orders
Select purchase orders and compare their product prices
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