Purchase Order On Project
Recommend products to buy to supplier based on history
Configure Purchase Report Templates With Different Styles
Purchase Season
Automatically send massive emails to many purchase orders
Create quick RFQ from Products list.
Adds the concept of operating unit (OU) in stock management
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.
A replication of the Purchase module
Support pricelist for puchase
This module adds to the purchase order line the supplier code defined in the product.
Add stored related field 'Commercial Supplier' on POs