Set Default Terms & Conditions for Purchase Orders.
Link Purchases with Fleet
Purchase Order On Project
Manage triple discount on purchase order lines
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Allows to force the billing status of the purchase order to "Invoiced"
Archive Purchase Orders
Add an option to refund returned pickings
Auto bill when picking is done
Avoid creation of zero quantity invoice lines from purchase
Add Multiple Products on Purchase RFQ
Make invoices for all ready purchase orders
Create purchase request
Add a special sequence to your RFQs
View the total amount in company currency in Purchase
Configure Purchase Order Type on Vendors
