Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Purchase Order On Project
Manage triple discount on purchase order lines
Add reception status on purchase orders
Supplier Calendar
Intercompany PO/SO rules with warehouse
Allows to manual currency of Purchase
Create journal entries in moves between internal locations with different operating units.
Adds the concept of operating unit (OU) in stock management
Allow Receipt Purchase Order In Multi Picking
Configure Purchase Order Type on Vendors
Show quantity on hand in purchase order line.
Purchase Request is an alternative and simple module to Approvals
Display Top Vendors From Purchase Order
Now you can add multiple products to purchase RFQ (Request for Quotation) form much easier than ever with new feature.
Display Purchase Order Tags in Vendor bills
