Set project on task as a mandatory field
Allow advanced edition for public category attachments
Report of Un-Invoiced Goods Received and Backorders
This module makes the system to always respect the planned (or scheduled) date in PO lines.
采购模块扩展
Invoice details in purchase order form
Express discounts on PO lines as mathematical expressions
Purchase Order Line Sort
Define quantities according to product packaging on purchase order lines
Allow to filter recommendations by brand
Kanban Search Panel for Purchase Order
Purchase product in a secondary unit
Allows to recompute purchase lines
Show info in Purchase lines to know available quantities, Last Week Consumption and Last Month Consumption for each location.