Reports of Top Buying Products by Quantity and Purchase Amount
Display Top Vendors From Purchase Order
Allow Receipt Purchase Order In Multi Picking
View the total amount in company currency in Purchase
Display Total Quantity of Pending Purchase order on Product Kanban View
Display Purchase Order Tags in Vendor bills
Achizitie rapida
Invoice details in purchase order form
Display Total Number Of Products And Quantity On RFQ / Purchase Order
Set list (tree) as a default view for vendor in the Purchase module
Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
Add a new state 'Approved' in purchase orders.
Allows to force the billing status of the purchase order to "Invoiced"
Extends the functionality of Purchase Requests to support a tier validation process.
Option to create deposit from purchase order