Fixed Discount|Percentage Discount On Purchase Order Lines
Periodic purchase information on basic of vendors
Product Brand in Purchase
Mass Cancel Purchase Order
Allows to define a specific destination location on each PO line
Option to create deposit from purchase order
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
General discount per purchase order
Extends the functionality of Purchase Requests to support a tier validation process.
Intercompany PO/SO rules
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
This module allows you to select Multiple product in purchase order at a time on single click.
Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
Add a new state 'Approved' in purchase orders.
Archive Purchase Orders
