The tool to make sure a purchase order is ready for the next stage. Purchase checklists. Purchase approval. Multi RFQ confirmation. RFQ checklist. Purchase checklist. Purchase order checklist. Multi level approval. Purchase validation. Purchase confirmation. Double purchase approval. Checklist alert. To-do list. Custom checklist
Express discounts on PO lines as mathematical expressions
adds the Original Expected Arrival to PO lines.
Recommend products to buy to supplier based on history
Update vendor price when purchase order is confirmed
Set default packaging in purchase
Show quantity on hand in purchase order line.
Add reception status on purchase order lines
Purchase Request is an alternative and simple module to Approvals
Create purchase request
Implement a multiple approval process based on tiers for Purchase Request
Extends the functionality of Purchase Agreements to support a tier validation process.
Exclude RFQs pending to validate when procuring
Add a new Transport Document object in the Purchase Order
Avoid creation of zero quantity invoice lines from purchase