Extends the functionality of Purchase Orders to support a tier validation process.
Allows to define a specific destination location on each PO line
Extends the functionality of Purchase Requests to support a tier validation process.
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Add reception status on purchase orders
Purchase Order On Project
General discount per purchase order
Manage triple discount on purchase order lines
Embed UBL XML file inside the PDF purchase order
Display the number of RFQ and purchase order quickly on the Employee
Set list (tree) as a default view for product in the Purchase module
Recommend products to buy to supplier based on history
Add Multiple Products on Purchase RFQ
Adds the concecpt of operating unit (OU) in purchase order management
Display Top Buying Products Based On Vendor Bills
Configure Purchase Order Type on Vendors
