Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Archive Purchase Orders
Mass Cancel Purchase Order
General discount per purchase order
Purchase Order On Project
This module adds to the purchase order line the supplier code defined in the product.
Embed UBL XML file inside the PDF purchase order
Set Default Terms & Conditions for Purchase Orders.
Set list (tree) as a default view for product in the Purchase module
Auto bill when picking is done
Automatically create RFQs from a purchase requisition
Adds the concept of operating unit (OU) in stock management
Add Multiple Products on Purchase RFQ
Display the number of RFQ and purchase order quickly on the Employee
Recommend products to buy to supplier based on history
