Extends the functionality of Purchase Orders to support a tier validation process.
Customer will select vendor as per his choice.
Make invoices for all ready purchase orders
Allows to define a specific destination location on each PO line
Purchase Order Line Template
Add Multiple Products on Purchase RFQ
Allows to manual currency of Purchase
Manage triple discount on purchase order lines
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Display Purchase Order Tags in Vendor bills
Hide print report 'Request for Quotation' in purchase order menu
This module allows you to create separate shipment per Purchase order line.
Recommend products to buy to supplier based on history
Extends the functionality of Purchase Requests to support a tier validation process.
Add an option to refund returned pickings
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