Avoid creation of zero quantity invoice lines from purchase
Obtain linear progression forecast from reference years
Manage triple discount on purchase order lines
General discount per purchase order
Create journal entries in moves between internal locations with different operating units.
Show quantity on hand in purchase order line.
Fixed Discount|Percentage Discount On Purchase Order Lines
Purchase Representatives will be the point of contact for RFQ's and PO's
Prevent recompute if only quantity has changed in purchase order line
Show currency rate in purchase stock picking.
Allow Receipt Purchase Order In Multi Picking
Periodic purchase information on basic of vendors
Quantity decrease on purchase line are propagated to the corresponding stock.move
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