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.
Purchase Order XLS with Lines
Allows to define a specific destination location on each PO line
Automatically change User on Order Status change. Configurable in Purchase Settings.
Default Order lines on Purchase Order creation based on templates.
Converting Purchase Order/RFQ to Sale Order/Quotation with single button click, transfer all important and compatible data. Configurable in settings.
Sale order field in Purchase Order/RFQ form
Converting Purchase Order to Project Task with single button click, transfer all important and compatible data. Configurable in settings.
Allows to converting records and transferring data between Purchase Orders and Project Tasks. Configurable in settings.
Using this apps Purchase User can Easily add custom field on Purchase Order Form view
Manage your suppliers credentials
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