Adds manufacturers and attributes on the product view
Join Purchase Deposit with Sale Orders
Different sequence for purchase for quotations
Purchase Order Line Sort
Purchase Order On Project
Recommend products to buy to supplier based on history
Configure Purchase Report Templates With Different Styles
Extends manual currency from purchase to stock moves
Automatically send massive emails to many purchase orders
Create quick RFQ from Products list.
Supplier Calendar
Product Supplierinfo Restrictions
Prevents overpayment of vendor bills by enforcing strict payment validation.
User can merge the same product line in Purchase order by automatic or with use of button.
Intercompany PO/SO rules with warehouse
Last Purchase Price