PO Approval process that allows routing of POs for approval based on amount.
Avoid creation of zero quantity invoice lines from purchase
Purchase order price recalculation
PO Requisition
Display Top Buying Products Based On Vendor Bills
ADD Fields in purchase and invoice models
Account voucher analytic account
Auto-assign supplier in product
Automatic Generate Invoice From Purchase Order and Picking
Automatically create the vendor number from a sequence when a vendor is being created.