Allows to force the billing status of the purchase order to "Invoiced"
General discount per purchase order
An operating unit (OU) is an organizational entity part of a company
Manage triple discount on purchase order lines
Purchase Order On Project
Recommend products to buy to supplier based on history
Add an option to refund returned pickings
Mass Cancel Purchase Order
Set Default Terms & Conditions for Purchase Orders.
Archive Purchase Orders
Display Top Buying Products Based On Vendor Bills
Display Top Vendors from Purchase Order
Add Multiple Products on Purchase RFQ
Configure Purchase Order Type on Vendors
Auto bill when picking is done
This module makes the system to always respect the planned (or scheduled) date in PO lines.
Link Purchases with Fleet