Manage triple discount on purchase order lines
Add reception status on purchase order lines
Configure Purchase Report Templates With Different Styles
Purchase Vendor Promotion
Wizard to update purchase order line price.
Adds functionalities to the purchase order invoicing process
Purchase report with vendor Type
Create quick RFQ from Products list.
Adds the concept of operating unit (OU) in stock management
Supplier Calendar
Display Total Number Of Products And Quantity On RFQ / Purchase Order
Update multiple product vendor information
Make vendor price or purchase price or cost price readonly on purchase order based on group right in user
Use the users's default warehouse on purchase orders
Helps to create a direct invoice from Sale and Purchase Order.
Display Total Quantity of Pending Purchase order on Product Kanban View
Print Excel and PDF reports of Purchase orders of customer between start date and end date