Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Option to create deposit from purchase order
Changing the fiscal position of a purchase order will auto-update purchase order lines
Hide print report 'Request for Quotation' in purchase order menu
Allows to define a specific destination location on each PO line
This module allows you to create separate shipment for each Purchase order line.
No Analytic Tags in Purchases
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Add a new state 'Approved' in purchase orders.
Archive Purchase Orders
Add a buyer (user) on POs
Hides companies' contacts from purchase orders partner dropdown
Show Product Image at Purchase Order Line.
Adds a menu to see purchase order lines
This module allows you to select Multiple product in purchase order at a time on single click.
Purchase Order On Project
Purchase Order Reports based on Product Category
Embed UBL XML file inside the PDF purchase order
Add the status of all the incoming picking in the purchase order