Your ERP now even more powerful! More compatibility and improved purchasing management in Etendo 25.1.x

View shipping and invoicing status in purchase orders and goods receipts.

In this version we have improved the visibility in the purchasing process. In the Purchase Order window, you will be able to view the shipping and invoicing percentages in the status bar. At the line level, you will also be able to see the detailed quantities invoiced and shipped.

The same happens with the Goods Receipt window, it shows the invoicing percentages at both header and line level.

Improved cancellation of purchase invoices with supplier reference

When cancelling a purchase invoice, Etendo creates a reverse document that now references the supplier cancellation document. The invoice reactivation process includes a new Supplier Reference field to ensure clear traceability and alignment.

Easily cancel discounts and promotions

You will now be able to cancel automatic discounts and promotions in a simpler, faster and more granular way with the new checkbox in the “More information” section of sales order lines and sales invoices. This will give you more control over pricing per line, allowing you to cancel a discount on a specific sale without having to modify the discount and promotion settings. 

Improved navigation in the process of creating invoices from orders

We simplified the management of your orders by improving navigation functions in the “Create invoices from orders” item. These updates allow you to access filtered orders more efficiently.