Add a new Transport Document object in the Purchase Order
Delivery term for purchase orders
Purchase cost distribution
Purchase order line stock
Force purchase orders numeration
Purchase partner filter is company
Enable Numbering on Purchases Lines
Generate UBL purchase orders with Py3o reporting engine
Import UBL XML quotation files
Combine multiple RFQ or Purchase Orders (Bista)
RFQ/Draft PO products must have non Zero Unit Price (Bista)
Prevents merging of RFQ's for Purchase orders
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