Automatically send massive emails to many purchase orders
Allows to update valuation layers once the purchase is received
Adds hierarchical line numbering (1, 1.1, 2...) to Purchase Orders and Delivery Slips.
Create RFQs without predefined products (service or item requests).
Product Dimensions on Product Templates
Restricts access to supplier information on products.
Attach CSV to Purchase Order, Purchase Order CSV, Purchase Order Email CSV, Purchase CSV Email, Send CSV Purchase Order, Auto Purchase Order CSV
Display total quantity and total amount on request for quotation and purchase order PDF reports.
Split incoming receipts by warehouse, scheduled date, and destination location — automatically on PO confirm.
Block unsafe Purchase Order cancellation and protect received quantities.
Hide taxes column when they don't add value
Return Merchandise Authorization (RMA) Management tracks and allows for both customer returns as well as vendor returns.
Display total quantity on Request for Quotation PDF reports.