Add Sum of Line Item Quantity in Purchase Order
General discount per purchase order
Sale order field in Purchase Order/RFQ form
Display Top Buying Products Based On Vendor Bills
This module will create single vendor bill of multiple purchase orders.
An operating unit (OU) is an organizational entity part of a company
Add a special sequence to your RFQs
Product variants in purchase management
Make advance payment in Purchase
Purchase Order Line Sort
Display Top Vendors from Purchase Order
Archive Purchase Orders
Recommend products to buy to supplier based on history
Purchase Order Reports based on Product Category
Add option to give global dicount on purchase order and Invoice by fix amount or by percentage
Handle the addition/removal of multiple variants from product template into the purchase order
Purchase managers might manage product attributes
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