Allows to force the billing status of the purchase order to "Invoiced"
Hide print report 'Request for Quotation' in purchase order menu
Add Sum of Line Item Quantity in Purchase Order
Show quantity available in purchase order line
Allows to define a specific destination location on each PO line
This module allows you to create separate shipment per Purchase order line.
No Analytic Tags in Purchases
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Add a new state 'Approved' in purchase orders.
Archive Purchase Orders
Add a buyer (user) on POs
Hides companies' contacts from purchase orders partner dropdown
General discount per purchase order
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