Add reception status on purchase orders
Invoice details in purchase order form
Allows to recompute purchase lines
This module adds to the purchase order line the supplier
code defined in the product.
Intercompany PO/SO rules
Purchase Request is an alternative and simple module to Approvals
Create journal entries in moves between internal locations with different operating units.
Recommend products to buy to supplier based on history
Make invoices for all ready purchase orders
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.