Change design of report of sale order, purchase order, invoice and stock
Option to create deposit from purchase order
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Archive Purchase Orders
Mass Cancel Purchase Order
Extends the functionality of Purchase Agreements to support a tier validation process.
Add reception status on purchase orders
Allows to add multiple tags to purchase orders
Allows to manual currency of Purchase
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
General discount per purchase order
Purchase Order On Project
Add Percentage Discount (%) to your Purchase Orders and Requests for Quotations
This module adds to the purchase order line the supplier code defined in the product.
Different sequence for purchase for quotations
Manage triple discount on purchase order lines
Embed UBL XML file inside the PDF purchase order
Display purchase order weight and volume
Automatically create RFQs from a purchase requisition