General discount per purchase order
Manage triple discount on purchase order lines
Add Percentage Discount (%) to your Purchase Orders and Requests for Quotations.
Set list (tree) as a default view for product in the Purchase module
Link Purchases with Fleet
Recommend products to buy to supplier based on history
Add reception status on purchase orders
Add an option to refund returned pickings
Display the number of RFQ and purchase order quickly on the Employee
Intercompany PO/SO rules with warehouse
Can use only selected products to invoice as well as bills.
Adds the concecpt of operating unit (OU) in purchase order management
Show product price in purchase order line
Different sequence for purchase for quotations
Show quantity on hand in purchase order line.
Add Multiple Products on Purchase RFQ
Helps to create a direct invoice from Sale and Purchase Order.
