Hide print report 'Request for Quotation' in purchase order menu
This module allows you to create separate shipment per Purchase order line.
Sale order field in Purchase Order/RFQ form
Configure Purchase Order Type on Vendors
Add stored related field 'Commercial Supplier' on POs
Create journal entries in moves between internal locations with different operating units.
Add reception status on purchase orders
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.