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.
This module useful to define multipe products in one custom template and load all products on single click in purchase order.
Excel reports for Quotations, Sales Orders, Requests for Quotation, Purchase Orders, Customer Invoices, Supplier Invoices, Picking Order Operations, Delivery Order Operations.
Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.