Set list (tree) as a default view for product in the Purchase module
Purchase Blanket Orders
Comments texts templates on Purchase documents
Purchase history of products in Purchase Order
Recommend products to buy to supplier based on history
Embed UBL XML file inside the PDF purchase order
Add reception status on purchase orders
Automatically create RFQs from a purchase requisition
Add a special sequence to your RFQs
User Assignment For Purchase Order Based On State, assignes to the user.
Display the number of RFQ and purchase order quickly on the Employee
Sales Order as Logistics Order
Adds the concecpt of operating unit (OU) in purchase order management
Glue module between purchase and product_analytic
Custom exceptions on purchase order
Different sequence for purchase for quotations
Add to purchases order, ability to manage future invoice plan
Enumerate purchase order lines
Propagates PO line sequence.
