Allows to manual currency of Purchase
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
General discount per purchase order
Purchase Order On Project
Add Percentage Discount (%) to your Purchase Orders and Requests for Quotations
This module adds to the purchase order line the supplier code defined in the product.
Different sequence for purchase for quotations
Manage triple discount on purchase order lines
Embed UBL XML file inside the PDF purchase order
Display purchase order weight and volume
Automatically create RFQs from a purchase requisition
Add an option to refund returned pickings
The module allows you to set discount in fixed/percent basis for purchase orders and order lines separately. The total discount in an order is sum of global discount and order line discount.
Set list (tree) as a default view for product in the Purchase module
Show quantity on hand in purchase order line.
Adds the concept of operating unit (OU) in stock management
Display the number of RFQ and purchase order quickly on the Employee
Adds the concecpt of operating unit (OU) in purchase order management