Intercompany PO/SO rules
This apps help to define a discount per line in the purchase orders.
Option to create deposit from purchase order
Intercompany PO/SO rules with warehouse
Allows to define a specific destination location on each PO line
General discount per purchase order
Add reception status on purchase orders
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Manage triple discount on purchase order lines
This module helps the user to get the status of shipment and vendor bill of purchase order also available filter for a purchase order with full or partial shipped, fully or partially paid.
Select multiple RFQ/Purchase and create single RFQ/Purchase Orders. Create and open new RFQ/Purchase Orders.
Hide vendor field of product hide supplier field of product for specific user hide vendor field or product for specific user hide visible vendor field or product hide vendors on product hide vendors from the product easy to hide and show vendor on product
Add an option to refund returned pickings
You can see Invoiced Amount, Invoice Amount Due, Invoice Paid Amount in purchase order
This module helps user to print the report of product purchase between specific time.
Prevent recompute if only quantity has changed in purchase order line