Set list (tree) as a default view for product in the Purchase module
Manage triple discount on purchase order lines
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
Supplier Calendar
Display Total Number Of Products And Quantity On RFQ / Purchase Order
Display Purchase Order Tags in Vendor bills
Multicurrency management