Purchase orders List

Make purchase orders to supplier and send by email

Field Description
Date Accrual date, in the case of an invoice it is the purchase date
Supplier
State Options:
  • ---------
  • Canceled
  • In process
  • Completed
Branch office
Cost Centre
Observation

Actions

Action Description
Send by email

Purchase orders It has the following related modules and may be of interest to you:


Déjanos tus comentarios

Su correo no será publicado