Add Multiple Products on Purchase RFQ
View the total amount in company currency in Purchase
Display Purchase Order Tags in Vendor bills
Adds the concecpt of operating unit (OU) in purchase order management
Make invoices for all ready purchase orders
Extends the functionality of Purchase Requests to support a tier validation process.
Set list (tree) as a default view for vendor in the Purchase module
Display the number of RFQ and purchase order quickly on the Employee
Adds the concept of operating unit (OU) in stock management
Set list (tree) as a default view for product in the Purchase module
Add Sum of Line Item Quantity in Purchase Order
This module adds to the purchase order line the supplier
code defined in the product.
This module makes the system to always respect the planned (or scheduled) date in PO lines.
Invoice details in purchase order form
General discount per purchase order
Purchase Order Line Sort
Display Top Vendors From Purchase Order
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