Split purchase RFQ
Set list (tree) as a default view for product in the Purchase module
Purchase Blanket Orders
Purchase history of products in Purchase Order
Purchase View
Recommend products to buy to supplier based on history
Embed UBL XML file inside the PDF purchase order
This module allows to xlsx report of multiple Purchase orders from the tree/form view.
Add reception status on purchase orders
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
Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
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
