Extends the functionality of Purchase Agreements to support a tier validation process.
Make invoices for all ready purchase orders
Purchase Order Line Template
Create purchase request
Reports of Top Buying Products by Quantity and Purchase Amount
Allow Receipt Purchase Order In Multi Picking
View the total amount in company currency in Purchase
Configure Purchase Order Type on Vendors
Support pricelist for puchase
Obtain linear progression forecast from reference years
Embed UBL XML file inside the PDF purchase order
