Add reception status on purchase orders
Display Total Number Of Products And Quantity On RFQ / Purchase Order
Hide print report 'Request for Quotation' in purchase order menu
An easy way to manage your provider's subscriptions.
Different sequence for purchase for quotations
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Add Percentage Discount (%) to your Purchase Orders and Requests for Quotations
Set list (tree) as a default view for product in the Purchase module
Allows to force the billing status of the purchase order to "Invoiced"
Purchase Order Line Sort
Create purchase request
Adds the concecpt of operating unit (OU) in purchase order management
Make invoices for all ready purchase orders
Add stored related field 'Commercial Supplier' on POs
Add an option to refund returned pickings
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