Generate product lots during the purchasing process automatically
Recommend products to buy to supplier based on history
Configure Purchase Report Templates With Different Styles
Create purchase request
Hide taxes column when they don't add value
Select multiple purchase orders and send an email with XLSX summary and attached PDFs
User can merge the same product line in Purchase order by automatic or with use of button.
Print Excel and PDF reports of Purchase orders of customer between start date and end date
Mass editing of purchase order lines
Set list (tree) as a default view for product in the Purchase module
Allows to force the billing status of the purchase order to "Invoiced"
Easily view complete purchase history for any product in Form views
Archive Purchase Orders
General discount per purchase order
Images In Purchase order line
Qty Available In Purchase Order