Use the users's default warehouse on purchase orders
No Analytic Tags in Purchases
Handle the addition/removal of multiple variants from product template into the purchase order
Manage triple discount on purchase order lines
Add stored related field 'Commercial Supplier' on POs
An easy way to manage your provider's subscriptions.
Allows to define a specific destination location on each PO line
Sale order field in Purchase Order/RFQ form
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Embed UBL XML file inside the PDF purchase order
Generate UBL purchase orders with Py3o reporting engine
Archive Purchase Orders
purchase order report, PO, report, sequence
