This module is used to cancel multiple purchase orders at the same time.
Add Percentage Discount (%) to your Purchase Orders and Requests for Quotations
Split purchase RFQ
Subcontracted service
Set list (tree) as a default view for product in the Purchase module
Purchase Blanket Orders
Comments texts templates on Purchase documents
Purchase View
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
Automatically create RFQs from a purchase requisition
Add an option to refund returned pickings
Get purchase status from pickings
User Assignment For Purchase Order Based On State, assignes to the user.
Add a an incoterm field for supplier and use it on purchase order
Discount in purchase order line
Display the number of RFQ and purchase order quickly on the Employee
Create multiple RFQs in a Call for Tender and send out email invitations to vendors in batch
