Group purchase order line according to procurement group
Prevents pickings to be auto generated upon Purchase Order confirmation and adds the ability to manually generate them as the supplier confirms the different purchase order lines.
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Validate purchase order before sending or confirming.
Enable auto purchase workflow with purchase order confirmation. Include operations like Auto Create Supplier Bill, Auto Create Bill and Auto Transfer Delivery Order.
Comment field for purchase order and contract.
Update product cost price from purchase orders
Restore product link in purchase order matrix form
Search, create or modify directly purchase order lines
Purchase Order Line Template
Purchase View
Select multiple products to a purchase order in button click.
Prevent zero price lines on Purchase Orders
Header and footer note fields for purchase order.
Purchase Order On Project