Extends the functionality of Work Acceptance to support a tier validation process.
This module print the purchase report in XLS
Improve Landed Costs with Purchase
purchase discount purchase order discount invoice discount on line percentage based discount fixed discount on purchase order line purchase invoice discount vendor bill discount on invoice line vendor bill discount All in one Discount sale invoice discount
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
Order, if Demand is Less than Availability
Allows to create revisions of original document by clicking on new revision button. It creates a new document, linked to the first one, with revision n + 1.
Adds functionalities to the purchase order invoicing process
Invoice purchase order by stock move months
Join purchase quotations