This module adds to the purchase order line the supplier code defined in the product.
Manage triple discount on purchase order lines
Extends the functionality of Purchase Agreements to support a tier validation process.
Reports of Top Purchase Products by Quantity and Purchase Amount
Update multiple product vendor information
Intercompany PO/SO rules with warehouse
Sales Order as Logistics Order
Mass Cancel Purchase Order
Adds the concecpt of operating unit (OU) in purchase order management
Show product price in purchase order line
Set list (tree) as a default view for product in the Purchase module
Archive Purchase Orders
Paid Ribbon on Purchase Order Form