Set list (tree) as a default view for product in the Purchase module
Prevent recompute if only quantity has changed in purchase order line
Automatically create RFQs from a purchase requisition
Allows to add multiple tags to purchase orders
Add Percentage Discount (%) to your Purchase Orders and Requests for Quotations
Adds the concept of operating unit (OU) in stock management
Add Multiple Products on Purchase RFQ
Display the number of RFQ and purchase order quickly on the Employee
Allows to manual currency of Purchase
Manage triple discount on purchase order lines
Purchase Request is an alternative and simple module to Approvals
Display Top Buying Products Based On Vendor Bills
Configure Purchase Order Type on Vendors