Allows to force the billing status of the purchase order to "Invoiced"
Extends the functionality of Purchase Requests to support a tier validation process.
Option to create deposit from purchase order
Intercompany PO/SO rules
Allows to define a specific destination location on each PO line
Periodic purchase information on basic of vendors
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Add reception status on purchase orders
Add an option to refund returned pickings
Extends the functionality of Purchase Agreements to support a tier validation process.
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Archive Purchase Orders
Mass Cancel Purchase Order
General discount per purchase order
Purchase Order On Project
Embed UBL XML file inside the PDF purchase order
Show quantity on hand in purchase order line.
