Extends the functionality of Purchase Orders to support a tier validation process.
Extends the functionality of Purchase Requests to support a tier validation process.
Allows to define a specific destination location on each PO line
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Add reception status on purchase orders
General discount per purchase order
Purchase Order On Project
Embed UBL XML file inside the PDF purchase order
Set list (tree) as a default view for product in the Purchase module
Add Multiple Products on Purchase RFQ
Display the number of RFQ and purchase order quickly on the Employee
Recommend products to buy to supplier based on history
Manage triple discount on purchase order lines
Display Top Buying Products Based On Vendor Bills
Configure Purchase Order Type on Vendors
