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Purchase Packing List module features

  • Last Update:2009-11-04
  • Version:001
  • Language:en

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How can the Purchase Packing List module help your business ?

When you purchase goods from your suppliers, you can materialize the shipment on a Purchase Packing List in Tiolive, on which you can define the shipment conditions, as well as the shipping and delivery dates. The Purchase packing list is automatically generated from the related Purchase order.


  • Monitor the shipment status in your worklists to keep up to date
  • Define the shipment and delivery dates
  • Print the delivery note

Purchase Packing List module Features

  • Title
  • Client
  • Recipient or beneficiary
  • Buyer
  • Incoterm
  • Delivery mode
  • Related Order
  • Reference
  • Supplier
  • Sender or provider
  • Seller
  • Shipping date
  • Delivery date
  • Invoice sender/recipient
  • Payer/payee