Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Validate purchase order before sending or confirming.
Add a new state 'Approved' in purchase orders.
Archive Purchase Orders
Comment field for purchase order and contract.
Express discounts on PO lines as mathematical expressions
Allow to add payments from Purchase order view
General discount per purchase order
Update RFQ via the import of quotations from suppliers
This module ensure that line order date are propagated to stock pickings.
Purchase Order Line Sort
Order Line Product Image In Purchase Order.
Search, create or modify directly purchase order lines
Allows to invoice lines of multiple purchase orders
Define quantities according to product packaging on purchase order lines
Use purchase order line position for deliveries and outgoing invoices.