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
GST Purchase Invoice
Multiple Discounts in Purchase
Product Image and line sequence on Purchase Reports
Apps helps to send mass purchase order in email for in one click.
The module allows you to set discount in fixed/percent basis for purchase orders and order lines separately. The total discount in an order is sum of global discount and order line discount.
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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