Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Add reception status on purchase orders
General discount per purchase order
Purchase Order On Project
This module adds to the purchase order line the supplier code defined in the product.
Manage triple discount on purchase order lines
Embed UBL XML file inside the PDF purchase order
Automatically create RFQs from a purchase requisition
Set list (tree) as a default view for product in the Purchase module
Recommend products to buy to supplier based on history
Display the number of RFQ and purchase order quickly on the Employee
Adds the concecpt of operating unit (OU) in purchase order management
Add Multiple Products on Purchase RFQ
Make invoices for all ready purchase orders
The tool to make sure a purchase order is ready for the next stage
Purchase Order Line Template
