Control Partners that can be used in Purchase Orders
Adds new field to partner form for registering the default pruchase incoterms.
Add option to give global dicount on purchase order and Invoice by fix amount or by percentage
Sale order Line Product through Purchase Orders
Get the sales and purchase history of a customer. And apply advanced filters on it
Attach CSV to Purchase Order, Purchase Order CSV, Purchase Order Email CSV, Purchase CSV Email, Send CSV Purchase Order, Auto Purchase Order CSV
Show Purchase order lines on the menu
Filter and show only products based vendor select on purchase order