Allows to define a specific destination location on each PO line
Reports of Top Purchase Products by Quantity and Purchase Amount
Display Purchase Order Tags in Vendor bills
Mass Cancel Purchase Order
Add Sum of Line Item Quantity in Purchase Order
Extends the functionality of Purchase Requests to support a tier validation process.
Extends the functionality of Purchase Orders to support a tier validation process.
Display Top Vendors From Purchase Order
Set list (tree) as a default view for product in the Purchase module
Option to create deposit from purchase order
Recommend products to buy to supplier based on history
Set list (tree) as a default view for vendor in the Purchase module
Invoice details in purchase order form
View the total amount in company currency in Purchase
Display Total Quantity of Pending Purchase order on Product Kanban View
Handle the addition/removal of multiple variants from product template into the purchase order
Display Total Number Of Products And Quantity On RFQ / Purchase Order
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