Mass Cancel Purchase Order
Archive Purchase Orders
Add reception status on purchase orders
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Purchase Order On Project
Allows to add multiple tags to purchase orders
This module is used to add note for product.
Generate product lots during the purchasing process automatically
General discount per purchase order
Manage triple discount on purchase order lines
Extends the functionality of Purchase Agreements to support a tier validation process.
Add Percentage Discount (%) to your Purchase Orders and Requests for Quotations.
An integrated module offering streamlined purchase management
This module adds to the purchase order line the supplier code defined in the product.
Different sequence for purchase for quotations
Hide print report 'Request for Quotation' in purchase order menu
Embed UBL XML file inside the PDF purchase order
Display purchase order weight and volume
