Purchase Vendor Bill Breakdown
Adds a group 'Purchase viewer'
Extends the functionality of Work Acceptance to support a tier validation process.
Ignore invoice lines with quantity 0
Avoid creation of zero quantity invoice lines from purchase
Purchase cost distribution additional calculation method
Wizard to update purchase order line price.
Automatically send massive emails to many purchase orders
Adds functionalities to the purchase order invoicing process
Invoice purchase order by stock move months
Join purchase quotations