Purchase Representatives will be the point of contact for RFQ's and PO's
Handle the addition/removal of multiple variants from product template into the purchase order
An operating unit (OU) is an organizational entity part of a company
Mass Cancel Purchase Order
General discount per purchase order
Embed UBL XML file inside the PDF purchase order
Manage triple discount on purchase order lines
Avoid creation of zero quantity invoice lines from purchase
Glue module between purchase_force_invoiced and purchase_stock_picking_return_invoicing
Allows to force the billing status of the purchase order to "Invoiced"
View the total amount in company currency in Purchase
Allow change the planning date of a purchase order when it is accepted.
Extends the functionality of Purchase Orders to support a tier validation process.
Extends the functionality of Purchase Requests to support a tier validation process.
Purchase Order Line Sort
Recommend products to buy to supplier based on history
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