Allows to force the billing status of the purchase order to "Invoiced"
Display Top Vendors From Purchase Order
Add an option to refund returned pickings
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
This module allows you to select Multiple product in purchase order at a time on single click.
Extends the functionality of Purchase Orders to support a tier validation process.
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Purchase Order On Project
Achizitie rapida
Configure Purchase Order Type on Vendors
Create purchase request
This apps helps to Covert Purchase order from Sales Order
