Allows to force the billing status of the purchase order to "Invoiced"
Purchase Order Line Sort
Paid Ribbon on Purchase Order Form
Adds new field to partner form for registering the default pruchase incoterms.
Embed UBL XML file inside the PDF purchase order
Control Partners that can be used in Purchase Orders
Purchase Representatives will be the point of contact for RFQ's and PO's
Allows to add multiple tags to purchase orders
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