Auto bill when picking is done
Report of Un-Invoiced Goods Received and Backorders
Add stored related field 'Commercial Supplier' on POs
This module will create an activity on the puchase order
This module allows businesses to define and apply default terms and conditions to their purchase orders.
This module add delivery method in the purchase order and fill the value from the partner selected
Hide print report 'Request for Quotation' in purchase order menu
Purchase history of products in Purchase Order
Prevent zero price lines on Purchase Orders
Recommend products to buy to supplier based on history
Return product to supplier and update quantiy received
Display purchase order weight and volume
Packaging data in purchase reports