Add reception status on purchase orders
An easy way to manage your provider's subscriptions.
Add stored related field 'Commercial Supplier' on POs
Link Purchases with Fleet
Allows to force the billing status of the purchase order to "Invoiced"
Allows to define a specific destination location on each PO line
This module makes the system to always respect the planned (or scheduled) date in PO lines.
General discount per purchase order
Manage triple discount on purchase order lines
Create journal entries in moves between internal locations with different operating units.
Product variants in purchase management
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