Configure Purchase Order Type on Vendors
Display Top Buying Products Based On Vendor Bills
Glue module between purchase and product_analytic
This module adds to the purchase order line the supplier
code defined in the product.
Display Total Number Of Products And Quantity On RFQ / Purchase Order
Allows to add multiple tags to purchase orders
Allows to add multiple tags to Manufacturing Orders
Control Partners that can be used in Purchase Orders
Purchase Representatives will be the point of contact for RFQ's and PO's
Adds new field to partner form for registering the default pruchase incoterms.
Purchase Order Line Template
Manage triple discount on purchase order lines
Allows to force the billing status of the purchase order to "Invoiced"
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