Supplier Invoice Discount
Intercompany PO/SO rules
Manage triple discount on purchase order lines
Update RFQ via the import of quotations from suppliers
Adds a sequence on purchase RFQ
Import UBL XML quotation files
Account voucher analytic account
Using this apps Purchase User can Easily add custom field on Purchase Order Form view
Assign All Access Rights, Access Rights, Assign Access Right, All Rights, Assign all access on single click,