Implement a multiple approval process based on tiers for Purchase Order
Manage triple discount on purchase order lines
Automatically create RFQs from a purchase requisition
Glue module for Purchase Order UBL and Stock/Inventory
Display Purchase Order Tags in Vendor bills
Display the number of RFQ and purchase order quickly on the Employee
This module adds to the purchase order line the supplier
code defined in the product.
Add stored related field 'Commercial Supplier' on POs
Express discounts on PO lines as mathematical expressions
Purchase Order Line Template
Adds a menu to see purchase order lines
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