"This module displays the purchase details of product in graphical views, also list the maximum 10 purchase order/receipt of each product vendor
Set purchase limit for your suppliers and enforce it when confirming P.O. Send email to finance dept for P.O approval.
Purchase managers tool to add products to RFQs in a few clicks. The fastest and comfortable purchase orders creation
Converting Purchase Order to Sale Order/Quotation with single button click, transfer all important and compatible data. Configurable in settings.
Converting Purchase Order to Project Task with single button click, transfer all important and compatible data. Configurable in settings.
Allows to converting records and transferring data between Purchase Orders and Project Tasks. Configurable in settings.