Adds the concept of operating unit (OU) in stock management
adds the Original Delivery Date to PO lines.
Helps to create purchase recurring orders
Purchase Representatives will be the point of contact for RFQ's and PO's
Configure Purchase Order Type on Vendors
Make vendor price or purchase price or cost price readonly on purchase order based on group right in user
Display Total Quantity of Pending Purchase order on Product Kanban View
Show product price in purchase order line
Purchase Order Line Sort
Allow to filter recommendations by brand
Show quantity on hand in purchase order line.
Extends the functionality of Purchase Agreements to support a tier validation process.
Display Top Buying Products Based On Vendor Bills
Add Multiple Products on Purchase RFQ