Archive Purchase Orders
Propagates PO line sequence.
Purchase View
Manage triple discount on purchase order lines
Show quantity on hand in purchase order line.
Add an option to refund returned pickings
Select multiple RFQ/Purchase and create single RFQ/Purchase Orders. Create and open new RFQ/Purchase Orders.
Display Total Quantity of Pending Purchase order on Product Kanban View
Display Purchase Order Tags in Vendor bills
Employee Po Summary
Auto bill when picking is done
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Provide Subscription from your Vendors
Avoid creation of zero quantity invoice lines from purchase
Revise Purchase/Sale orders.
MPR Get Report Contains All Purchased Product by Month in xls , Pdf , You can also Preview before Printing
Add Multiple Products on Purchase RFQ