Make invoices for all ready purchase orders
Hide print report 'Request for Quotation' in purchase order menu
Purchase Order Reports based on Product Category
Create journal entries in moves between internal locations with different operating units.
Extends the functionality of Purchase Agreements to support a tier validation process.
This module adds to the purchase order line the supplier
code defined in the product.
Add reception status on purchase orders
Use the users's default warehouse on purchase orders
This module will create single vendor bill of multiple purchase orders.
Add stored related field 'Commercial Supplier' on POs
This module makes the system to always respect the planned (or scheduled) date in PO lines.
Allows to force the billing status of the purchase order to "Invoiced"
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