Add the status of all the incoming picking in the purchase order
Display Top Buying Products Based On Vendor Bills
Display Top Vendors from Purchase Order
Add Multiple Products On Purchase RFQ
Configure Purchase Order Type on Vendors
Hide print report 'Request for Quotation' in purchase order menu
Add special sequence into RFQ
Display total number of Products and Quantity on RFQ / Purchase Order
Add stored related field 'Commercial Supplier' on POs
This module makes the system to always respect the planned (or scheduled) date in PO lines.
Purchase Order Reports based on Product Category
Embed UBL XML file inside the PDF purchase order
Create purchase request
Use the users's default warehouse on purchase orders