General discount per purchase order
Extends the functionality of Purchase Orders to support a tier validation process.
Option to create deposit from purchase order
Purchase Order On Project
Set Default Terms & Conditions for Purchase Orders.
Link Purchases with Fleet
Add reception status on purchase orders
Display the number of RFQ and purchase order quickly on the Employee
Set list (tree) as a default view for product in the Purchase module
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Allows to force the billing status of the purchase order to "Invoiced"
Archive Purchase Orders
Manage triple discount on purchase order lines
Add an option to refund returned pickings
Display Total Quantity of Pending Purchase order on Product Kanban View
Display Purchase Order Tags in Vendor bills
This module adds to the purchase order line the supplier code defined in the product.
Auto bill when picking is done