You can see Invoiced Amount, Invoice Amount Due, Invoice Paid Amount in purchase order
Periodic purchase information on basic of vendors
Mass Cancel Purchase Order
Allows to define a specific destination location on each PO line
Option to create deposit from purchase order
Archive Purchase Orders
Purchase Order On Project
This module helps the user to get the status of shipment and vendor bill of purchase order also available filter for a purchase order with full or partial shipped, fully or partially paid.
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Set Default Terms & Conditions for Purchase Orders.