Add a filter to show the parent tasks
Status Indicators
Purchase Blanket Orders
Allows to force the billing status of the purchase order to "Invoiced"
Archive Purchase Orders
General discount per purchase order
Order Line Images In Purchase and Report
Add an option to refund returned pickings
Improve Landed Costs with Purchase
Let the fusion server handle format conversion.
Generate QR Code for Invoice
Quotation (XLSX)
Reload Form Records without entering a number
Request for Quotation (XLSX)
This module helps User to view the product from the PO list view.
Romania - Localization Install and Config Applications