Extends the functionality of Purchase Requests to support a tier validation process.
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Add reception status on purchase orders
Purchase Order On Project
General discount per purchase order
Manage triple discount on purchase order lines
This module adds to the purchase order line the supplier code defined in the product.
Embed UBL XML file inside the PDF purchase order
Display the number of RFQ and purchase order quickly on the Employee
Set list (tree) as a default view for product in the Purchase module
Recommend products to buy to supplier based on history
Automatically create RFQs from a purchase requisition
Add Multiple Products on Purchase RFQ
Adds the concecpt of operating unit (OU) in purchase order management
Display Top Buying Products Based On Vendor Bills
Configure Purchase Order Type on Vendors
Make invoices for all ready purchase orders
Purchase Order Line Template
