Create journal entries in moves between internal locations with different operating units.
Adds the concept of operating unit (OU) in stock management
Display Top Vendors From Purchase Order
Allow Receipt Purchase Order In Multi Picking
This module is allow to add multiple product in purchase order line or import order line from xls file | add multiple products | add mass products | import xlsx for purchase line | xlsx import
View the total amount in company currency in Purchase
Display Purchase Order Tags in Vendor bills
Support cumulative discount for purchase pricelist
The tool to make sure a purchase order is ready for the next stage
Purchase Order Line Sort
Recommend products to buy to supplier based on history
Obtain linear progression forecast from reference years
Adds a purchase tracking tab to Purchase Orders
Automatically create RFQs from a purchase requisition
Join purchase quotations
