Manage triple discount on purchase order lines
Add Multiple Products on Purchase RFQ
Automatically create the vendor number from a sequence when a vendor is being created.
An option to control buy route by default when product was created.
View the total amount in company currency in Purchase
Configure Purchase Order Type on Vendors
This apps helps to Purchase Raw Material from Manufacturing Order
This apps helps to Covert Purchase order from Sales Order
Restrict generic product to confirm order, set default supplier as a generic supplier in PO
Set Default Terms & Conditions for Purchase Orders.
Display Total Quantity of Pending Purchase order on Product Kanban View
