Purchase Supplierinfo Product Breakdown
Allows to add multiple tags to purchase orders
Extends the functionality of Purchase Orders to support a tier validation process.
Purchase Vendor Bill Breakdown
Extends the functionality of Work Acceptance to support a tier validation process.
Automatically send massive emails to many purchase orders
Generate UBL purchase orders with Py3o reporting engine
Add Percentage Discount (%) to your Purchase Orders and Requests for Quotations
Adds the concept of operating unit (OU) in stock management
Supplier Calendar
Display Top Buying Products Based On Vendor Bills
Reports of Top Purchase Products by Quantity and Purchase Amount
