Adds the concecpt of operating unit (OU) in purchase order management
Add Multiple Products on Purchase RFQ
Make invoices for all ready purchase orders
Purchase Order Line Template
Allows to recompute purchase lines
Display Top Buying Products Based On Vendor Bills
Display Top Vendors From Purchase Order
View the total amount in company currency in Purchase
Configure Purchase Order Type on Vendors
Display Purchase Order Tags in Vendor bills
Achizitie rapida
Purchase print formats
This module makes the system to always respect the planned (or scheduled) date in PO lines.
Invoice details in purchase order form
