Create purchase request
Purchase Request is an alternative and simple module to Approvals
Add Multiple Products on Purchase RFQ
Support cumulative discount for purchase pricelist
Auto bill when picking is done
Make invoices for all ready purchase orders
Add stored related field 'Commercial Supplier' on POs
Purchase Order Line Template
Allows to recompute purchase lines
Reports of Top Buying Products by Quantity and Purchase Amount
Display Top Buying Products Based On Vendor Bills
Display Top Vendors From Purchase Order
Allow Receipt Purchase Order In Multi Picking