General discount per purchase order
An operating unit (OU) is an organizational entity part of a company
Purchase Order On Project
Recommend products to buy to supplier based on history
Add an option to refund returned pickings
Manage triple discount on purchase order lines
Set Default Terms & Conditions for Purchase Orders.
Mass Cancel Purchase Order
Archive Purchase Orders
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
Auto bill when picking is done
Link Purchases with Fleet
Add a special sequence to your RFQs
Display total number of Products and Quantity on RFQ / Purchase Order