Sales Order as Logistics Order
General discount per purchase order
Enforce ownership on stock availability
Handle the addition/removal of multiple variants from product template into the purchase order
Intercompany PO/SO rules
Make invoices for all ready purchase orders
This module makes the system to always respect the planned (or scheduled) date in PO lines.
Hide print report 'Request for Quotation' in purchase order menu
Purchase Order Line Sort
Recommend products to buy to supplier based on history
Add the status of all the incoming picking in the purchase order
Purchase Request is an alternative and simple module to Approvals
Display Top Vendors From Purchase Order
View the total amount in company currency in Purchase
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