Display Total Number Of Products And Quantity On RFQ / Purchase Order
Adds the concecpt of operating unit (OU) in purchase order management
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Add an option to refund returned pickings
Reports of Top Buying Products by Quantity and Purchase Amount
Mass Cancel Purchase Order
Adds the concept of operating unit (OU) in stock management
Display Total Quantity of Pending Purchase order on Product Kanban View
Archive Purchase Orders
Link Purchases with Fleet
Create journal entries in moves between internal locations with different operating units.
Invoice details in purchase order form
Purchase Order Line Sort
Add Sum of Line Item Quantity in Purchase Order
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