Add Percentage Discount (%) to your Purchase Orders and Requests for Quotations
This module adds to the purchase order line the supplier code defined in the product.
Different sequence for purchase for quotations
Manage triple discount on purchase order lines
Embed UBL XML file inside the PDF purchase order
Display purchase order weight and volume
Automatically create RFQs from a purchase requisition
Add an option to refund returned pickings
Set list (tree) as a default view for product in the Purchase module
Show quantity on hand in purchase order line.
Adds the concept of operating unit (OU) in stock management
Display the number of RFQ and purchase order quickly on the Employee
Adds the concecpt of operating unit (OU) in purchase order management
Link Purchases with Fleet
Paid Ribbon on Purchase Order Form
Purchase Request is an alternative and simple module to Approvals