Comments texts templates on Purchase documents
Add stored related field 'Commercial Supplier' on POs
Purchase Comparison Chart
Adds Confirmation Date in RFQ List View
Insere um campo para selecionar o contato da compra
Define conditions and specifications in purchase orders
Purchase Control Supplier
Purchase Cost with Discount
Purchase Dashboard With Graph
Use the correct order date on purchase orders
Allow change the planning date of a purchase order when it is accepted.
This module makes the system to always respect the planned (or scheduled) date in PO lines.
Update of date planned on PO line updates date on stock move
Provide Sale Order Reference on Purchase Order Dropshipment
This module allows purchase default terms & conditions
Purchase Default Terms and Conditions