Recommend products to buy to supplier based on history
Hide taxes column when they don't add value
Select multiple purchase orders and send an email with XLSX summary and attached PDFs
Set list (tree) as a default view for product in the Purchase module
Allows to force the billing status of the purchase order to "Invoiced"
Easily view complete purchase history for any product in Form views
Archive Purchase Orders
Improve Landed Costs with Purchase
Intercompany PO/SO rules with warehouse
Mass editing of purchase order lines
Adds the concecpt of operating unit (OU) in purchase order management
This module adds to the purchase order line the supplier code defined in the product.
Allows to manual currency of Purchase
Barcode & Code Scanning In Purchase Order
Link Purchases with Fleet