Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Add Sum of Line Item Quantity in Purchase Order
Extends the functionality of Purchase Orders to support a tier validation process.
Hide print report 'Request for Quotation' in purchase order menu
Archive Purchase Orders
Link and show purchase order of project.
Long Term Agreement (or Framework Agreement) for purchases
Intercompany PO/SO rules
Purchase managers might manage product attributes
Link Purchases with Fleet
This module allows you to create separate shipment per Purchase order line.
User can view the products which are brought by vendors
just in a View easily.With the help of
this module you can learn more about your Vendors
and your shopping habits.
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.