Link Purchases with Fleet
Hide print report 'Request for Quotation' in purchase order menu
This module allows you to create separate shipment for each Purchase order line.
Sale order field in Purchase Order/RFQ form
Add stored related field 'Commercial Supplier' on POs
Create journal entries in moves between internal locations with different operating units.
This module adds to the purchase order line the supplier
code defined in the product.
Manage triple discount on purchase order lines
This module makes the system to always respect the planned (or scheduled) date in PO lines.
Allows to define a specific destination location on each PO line
Archive Purchase Orders
An operating unit (OU) is an organizational entity part of a company
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