Show invoices and receptions on PO
Purchase Vendor Bill Breakdown
Require 2 sequential approvers for selected vendor purchase orders.
Purchase Vendor Promotion
Show Purchase Vendor for product only in case of multi variants
Adds a group 'Purchase viewer'
Purchase Order Management
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Employee purchase requests and wishlists - track, approve, and convert to RFQs grouped by vendor
Extends the functionality of Work Acceptance to support a tier validation process.
This module print the purchase report in XLS