Auto bill when picking is done
Make invoices for all ready purchase orders
Add stored related field 'Commercial Supplier' on POs
Provide Sale Order Reference on Purchase Order Dropshipment
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
Fixed Discount|Percentage Discount On Purchase Order Lines
Allows to force the billing status of the purchase order to "Invoiced"
Allows to define a specific destination location on each PO line
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
General discount per purchase order
Purchase Order Line Sort
Purchase Order Line Template
This module allows you to select Multiple product in purchase order at a time on single click.
