Link Purchases with Fleet
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
Add a new state 'Approved' in purchase orders.
Add a buyer (user) on POs
Hides companies' contacts from purchase orders partner dropdown
General discount per purchase order
Update RFQ via the import of quotations from suppliers
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