Ideas and Suggestions

It is necessary to have supplier statements again

Create spaces within purchase orders to leave fixed notes necessary to incorporate relevant information addressed to suppliers, such as order reception times, billing closing dates, or other important operational observations. Placing this information manually means that some orders are sent incomplete and without the necessary information. thanks

In the receiving mailbox, there should be dates both for invoice generation and the date of receipt, that is, the date on which it arrived at the mailbox is displayed. Thank you

Purchase order, I request that the purchase orders be as they are at the beginning of April, where the purchase order comes out with the value in the currency of my choice, I have suppliers abroad and they need the order in euros not in pesos

Include the company logo in the graphic representation of purchase orders

Allow the internal consecutive or ID's of the purchase invoices to be reflected in the PDF. The reason for this suggestion is to keep physical control of these documents so that they can be represented for a better organization (with a logical and orderly sequence from the PDF).

SEARCH FOR A PRODUCT WITH A CODE ASSIGNED BY THE SUPPLIER WHEN CREATING A PURCHASE OR SALE INVOICE, OR IN THE PRODUCTS SECTION.