Extends the functionality of Purchase Orders to support a tier validation process.
Allows to define a specific destination location on each PO line
Allows to manual currency of Purchase
Purchase Order Line Template
Manage triple discount on purchase order lines
Customer will select vendor as per his choice.
Sale order field in Purchase Order/RFQ form
Reports of Top Purchase Products by Quantity and Purchase Amount
Add Multiple Products on Purchase RFQ
Hide print report 'Request for Quotation' in purchase order menu
This module allows you to create separate shipment per Purchase order line.
Display Purchase Order Tags in Vendor bills
Display the number of RFQ and purchase order quickly on the Employee
purchase order report, PO, report, sequence
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