Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Mass Cancel Purchase Order
Archive 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
General discount per purchase order
Add an option to refund returned pickings
An operating unit (OU) is an organizational entity part of a company
Recommend products to buy to supplier based on history
Link Purchases with Fleet
Setup Purchase order discounts, global discount or product discount. print purchase order discount.
Converting Purchase Order to Sale Order/Quotation with single button click, transfer all important and compatible data. Configurable in settings.
Converting Purchase Order to Project Task with single button click, transfer all important and compatible data. Configurable in settings.
Create RFQ from Purchase Request
Order track. Set PO Purchase Order color for Date Warning and alert if planned date coming