Paid Ribbon on Purchase Order Form
Manage triple discount on purchase order lines
Add Percentage Discount (%) to your Purchase Orders and Requests for Quotations
Set list (tree) as a default view for vendor in the Purchase module
Display Purchase Order Tags in Vendor bills
Glue module between purchase and product_analytic
This module adds to the purchase order line the supplier
code defined in the product.
Set list (tree) as a default view for product in the Purchase module
Add stored related field 'Commercial Supplier' on POs
Allows to force the billing status of the purchase order to "Invoiced"
Purchase Order Line Template
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