Sales Order as Logistics Order
Adds the concecpt of operating unit (OU) in purchase order management
Set list (tree) as a default view for product in the Purchase module
Display Top Buying Products Based On Vendor Bills
Display Top Vendors From Purchase Order
Add Multiple Products on Purchase RFQ
Configure Purchase Order Type on Vendors
Display the number of RFQ and purchase order quickly on the Employee
Hide print report 'Request for Quotation' in purchase order menu
Supplier Calendar
Display Total Number Of Products And Quantity On RFQ / Purchase Order
Display Purchase Order Tags in Vendor bills