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 an option to refund returned pickings
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
Adds the concecpt of operating unit (OU) in purchase order management
Add stored related field 'Commercial Supplier' on POs
Custom exceptions on purchase order
Add to purchases order, ability to manage future invoice plan
Propagates PO line sequence.
Create purchase request
Generate QR Code for Purchase
Select multiple products and create RFQ/Purchase orders. Create and open new RFQ/Purchase. Create multiple RFQ/Purchase with just a single click. Create and confirm RFQ/Purchase with a single click.
