Extends the functionality of Purchase Requests to support a tier validation process.
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.
Mass Cancel Purchase Order
Adds the concecpt of operating unit (OU) in purchase order management
Option to create deposit from purchase order
Display Total Number Of Products And Quantity On RFQ / Purchase Order
Reports of Top Purchase Products by Quantity and Purchase Amount
Display Total Quantity of Pending Purchase order on Product Kanban View
Display Purchase Order Tags in Vendor bills
Adds the concept of operating unit (OU) in stock management
Archive Purchase Orders
Add an option to refund returned pickings
User can view the products which are brought by vendors
just in a View easily.With the help of
this module you can learn more about your Vendors
and your shopping habits.
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.