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
Handle the addition/removal of multiple variants from product template into the purchase order
Glue module between purchase_force_invoiced and purchase_stock_picking_return_invoicing
Allows to force the billing status of the purchase order to "Invoiced"
Display Top Vendors From Purchase Order
Link Purchases with Fleet
Add an option to refund returned pickings
Avoid creation of zero quantity invoice lines from purchase
Display Total Number Of Products And Quantity On RFQ / Purchase Order
Add a new state 'Approved' in purchase orders.
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
View the total amount in company currency in Purchase
Set list (tree) as a default view for vendor in the Purchase module
Set list (tree) as a default view for product in the Purchase module
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