Display Top Vendors from Purchase Order
Display total number of Products and Quantity on RFQ / Purchase Order
Add Multiple Products on Purchase RFQ
View the total amount in company currency in Purchase
Handle the addition/removal of multiple variants from product template into the purchase order
Recommend products to buy to supplier based on history
Customer will select vendor as per his choice.
This module will create single vendor bill of multiple purchase orders.
Archive Purchase Orders
Purchase Order Reports based on Product Category
Make invoices for all ready purchase orders
This module makes the system to always respect the planned (or scheduled) date in PO lines.
Allows to force the billing status of the purchase order to "Invoiced"
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