Make invoices for all ready purchase orders
GST Purchase Invoice
Allow user to print price list report Print product pricelist product pricing Product brochure
Print the Purchase Order Excel Report
Combine multiple RFQ or Purchase Orders (Bista)
RFQ/Draft PO products must have non Zero Unit Price (Bista)
Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
Extends the functionality of Purchase Orders to support a tier validation process.
Add a new state 'Approved' in purchase orders.
Allows to define a specific destination location on each PO line
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Add an option to refund returned pickings
This module adds to the purchase order line the supplier code defined in the product.
An operating unit (OU) is an organizational entity part of a company