Supplier Calendar
Generate UBL purchase orders with Py3o reporting engine
Automatically send massive emails to many purchase orders
Exclude RFQs pending to validate when procuring
Automatically create RFQs from a purchase requisition
Purchase Stock Vendor Bill Product Breakdown
Purchase Vendor Bill Breakdown
Extends the functionality of Work Acceptance to support a tier validation process.
Display purchase order weight and volume
Purchase Supplierinfo Product Breakdown
Glue module for Purchase Order UBL and Stock/Inventory
General discount per purchase order
Prevent recompute if only quantity has changed in purchase order line