This module adds to the purchase order line the supplier
code defined in the product.
Purchase managers might manage product attributes
Archive Purchase Orders
Show invoices and receptions on PO
Manage stock in our warehouse that is owned by a vendor
Set list (tree) as a default view for vendor in the Purchase module
purchase order report, PO, report, sequence
Module to fill pricelist from purchase order in invoice.
Long Term Agreement (or Framework Agreement) for purchases
Set list (tree) as a default view for product in the Purchase module
Generator of product index revison
Changing the fiscal position of a purchase order will auto-update purchase order lines
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