Purchase managers might manage product attributes
This module adds the possibility to create or update Requests for Quotation (RFQ) from Purchase Request Lines.
Add special sequence into RFQ
Product Image and line sequence on Purchase Reports
Multiple Discounts in Purchase
GST Purchase Invoice
Product variants in purchase management
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Extends the functionality of Purchase Orders to support a tier validation process.
This module adds the supplier code defined in the product, to the purchase order line.
This module useful to hide or show vendors to users.
Mass Cancel Purchase Order
This module adds to the purchase order line the supplier code defined in the product.
An operating unit (OU) is an organizational entity part of a company
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