Update cost price in stock moves already done
Send Purchase/Quotation By Mail
Sales/Purchase Tax Split-up
Send 1099 form via mail
Don't automatic create a supplierinfo line
Create journal entries in moves between internal locations with different operating units.
Supplier Calendar
Reports of Top Purchase Products by Quantity and Purchase Amount
Display Top Vendors From Purchase Order
Display Total Number Of Products And Quantity On RFQ / Purchase Order
Set list (tree) as a default view for vendor in the Purchase module
Allow Receipt Purchase Order In Multi Picking
MPR Get Report Contains All Purchased Product by Month in xls , Pdf , You can also Preview before Printing
Get Report Contains All Vendors in Html , xls , Pdf , You can also Preview before you Print