Mass Cancel Purchase Order
Display Total Number Of Products And Quantity On RFQ / Purchase Order
Add Multiple Products on Purchase RFQ
Product Brand in Purchase
Customer will select vendor as per his choice.
Set list (tree) as a default view for product in the Purchase module
Set list (tree) as a default view for vendor in the Purchase module
Purchase Order On Project
Extends the functionality of Purchase Orders to support a tier validation process.
Adds the concept of operating unit (OU) in stock management
Display Total Quantity of Pending Purchase order on Product Kanban View
Archive Purchase Orders
Extends the functionality of Purchase Requests to support a tier validation process.
Display Top Vendors From Purchase Order
Display Purchase Order Tags in Vendor bills
Add Sum of Line Item Quantity in Purchase Order
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