Add reception status on purchase orders
Supplier Calendar
Allows to manual currency of Purchase
Adds the concept of operating unit (OU) in stock management
Configure Purchase Order Type on Vendors
This module adds to the purchase order line the supplier code defined in the product.
Show quantity on hand in purchase order line.
Purchase Request is an alternative and simple module to Approvals
Extends the functionality of Work Acceptance to support a tier validation process.
Display Top Vendors From Purchase Order
Now you can add multiple products to purchase RFQ (Request for Quotation) form much easier than ever with new feature.
Display Purchase Order Tags in Vendor bills
Allows to add multiple tags to Manufacturing Orders
