Show Purchase Vendor for product only in case of multi variants
Allow user to Quick Search Product for Purchase order line
Add products in Purchase order by Scanning Barcode
Import Purchase Orders from CSV/Excel
Hide/Show Taxes from Purchase Ordes and Report
Show Product Images and Index on Purchase Order and Invoice Reports.
Print Purchase RFQ/Order Report By Product Category
Purchase Order Confirm & Send Email in Bulk
Auto Merge Purchase Order Lines with Same Product
Auto Vendor Suggestion in Purchase Order
Allow to Cancel created bill of purchase order
Mass Cancel Purchase Order
Add option to give global dicount on purchase order and Invoice by fix amount or by percentage
Add Multiple Products in Purchase order line