Configure Purchase Order Type on Vendors
Embed UBL XML file inside the PDF purchase order
Purchase Representatives will be the point of contact for RFQ's and PO's
Supplier Calendar
Display Top Buying Products Based On Vendor Bills
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
Adds the concecpt of operating unit (OU) in purchase order management
Product variants in purchase management
Purchase Order Line Sort
Recommend products to buy to supplier based on history
This module allows you to select Multiple product in purchase order at a time on single click.
