Create quick RFQ from Products list.
An integrated module offering streamlined purchase management
Configure Purchase Order Type on Vendors
Display Purchase Order Tags in Vendor bills
Importar XML de facturas electrónicas colombianas y crear automáticamente proveedores, productos y órdenes de compra
Mass Cancel Purchase Order
Multiple product selection for creating sale and purchase order
Use analytic distribution models based on the picking type's warehouse in purchase orders
Add manual invoice quantity in purchase order lines
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Archive Purchase Orders
Hides companies' contacts from purchase orders partner dropdown
Show quantity on hand in purchase order line.
Add reception status on purchase orders (OCA logic)
Helps to create Purchase Recurring orders
Purchase Representatives will be the point of contact for RFQ's and PO's
Adds the concept of operating unit (OU) in stock management
Display Top Buying Products Based On Vendor Bills