Add a special sequence to your RFQs
An operating unit (OU) is an organizational entity part of a company
Recommend products to buy to supplier based on history
Add Multiple Products on Purchase RFQ
Auto bill when picking is done
Create purchase request
Display Top Buying Products Based On Vendor Bills
Configure Purchase Order Type on Vendors
This apps helps to Purchase Raw Material from Manufacturing Order
Make invoices for all ready purchase orders
Avoid creation of zero quantity invoice lines from purchase
Display Top Vendors from Purchase Order
View the total amount in company currency in Purchase