Show purchase history of products and variants
Allows to define a specific destination location on each PO line
This module merges two or more RFQs by canceling or deleting them.The others in RFQ and RFQ sent states.
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Allows to add multiple tags to purchase orders
Elevate your financial awareness with our comprehensive Purchase Analysis Dashboard
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Different sequence for purchase for quotations
Allows to force the billing status of the purchase order to "Invoiced"
General discount per purchase order
Prevent recompute if only quantity has changed in purchase order line
Add reception status on purchase orders
Adds the concept of operating unit (OU) in stock management
To stop the automatic subscription.
Change design of report of sale order, purchase order, invoice and stock
Show quantity on hand in purchase order line.
Purchase Order On Project