Mass Cancel Purchase Order
Periodic purchase information on basic of vendors
Add stored related field 'Commercial Supplier' on POs
This module allows you to select Multiple product in purchase order at a time on single click.
Recommend products to buy to supplier based on history
Purchase Order On Project
Add reception status on purchase orders
Update Supplier Rank when creating a Purchase Order
Supplier Calendar
Extends the functionality of Purchase Agreements to support a tier validation process.
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Show quantity on hand in purchase order line.
Purchase Representatives will be the point of contact for RFQ's and PO's
Adds the concept of operating unit (OU) in stock management