Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
This module will merge purchase order.
Create purchase request
Mass Cancel Purchase Order
Display Top Vendors from Purchase Order
Add a new state 'Approved' in purchase orders.
This module allows you to select Multiple product in purchase order at a time on single click.
Allows to define a specific destination location on each PO line
Display total number of Products and Quantity on RFQ / Purchase Order
An operating unit (OU) is an organizational entity part of a company
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Add Multiple Products On Purchase RFQ
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Embed UBL XML file inside the PDF purchase order
Handle the addition/removal of multiple variants from product template into the purchase order
Customer will select vendor as per his choice.
1. Use the live chat to ask your questions. 2. The operator answers within a few minutes.