Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Display purchase order weight and volume
Extends the functionality of Purchase Agreements to support a tier validation process.
This module adds to the purchase order line the supplier code defined in the product.
General discount per purchase order
Manage triple discount on purchase order lines
Add Percentage Discount (%) to your Purchase Orders and Requests for Quotations.
Set list (tree) as a default view for product in the Purchase module
Link Purchases with Fleet
Recommend products to buy to supplier based on history
Add reception status on purchase orders
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.
Display the number of RFQ and purchase order quickly on the Employee
Intercompany PO/SO rules with warehouse
Can use only selected products to invoice as well as bills.
Adds the concecpt of operating unit (OU) in purchase order management
Show product price in purchase order line