This apps help to define a discount per line in the purchase orders.
Allows to define a specific destination location on each PO line
Manage triple discount on purchase order lines
Option to create deposit from purchase order
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
You can see Invoiced Amount, Invoice Amount Due, Invoice Paid Amount in purchase order
Mass Cancel Purchase Order
Import a purchase & a sale order from an .xls/.xlsx file
Add a new state 'Approved' in purchase orders.
Create purchase request
This module allows you to create separate shipment for each Purchase order line.
Improve Landed Costs with Purchase
An operating unit (OU) is an organizational entity part of a company
This module adds to the purchase order line the supplier code defined in the product.
This Module allows to create Suppliers Advance payment from Purchase order. advance payment | purchase payment | advance purchase payment | purchase order payment.