Project

General

Profile

Actions
Copy link

Feature #610

open
AT

Add Digital Export for Purchase Orders and Supplier Invoices

Feature #610: Add Digital Export for Purchase Orders and Supplier Invoices

Added by Arun T 5 days ago.

Status:
New
Priority:
Normal
Assignee:
-
Target version:
5.1.3
Start date:
10/28/2026
Due date:
% Done:

0%

Estimated time:

Description

Enable digital export of purchase orders and supplier invoices in structured formats to support seamless document exchange and ERP-to-ERP integration.

No data to display

Actions
Copy link

Also available in: PDF Atom