Option to create deposit from purchase order
Allows to add multiple tags to Manufacturing Orders
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Allows to force the billing status of the purchase order to "Invoiced"
Archive Purchase Orders
Show quantity on hand in purchase order line.
Add an option to refund returned pickings
Allows to manual currency of Purchase
Extends the functionality of Purchase Agreements to support a tier validation process.
Add Percentage Discount (%) to your Purchase Orders and Requests for Quotations
Reports of Top Purchase Products by Quantity and Purchase Amount
Paid Ribbon on Purchase Order Form
Exclude RFQs pending to validate when procuring
