Display Total Number Of Products And Quantity On RFQ / Purchase Order
Make invoices for all ready purchase orders
Recommend products to buy to supplier based on history
Manage triple discount on purchase order lines
Set list (tree) as a default view for vendor in the Purchase module
Display Purchase Order Tags in Vendor bills
Set list (tree) as a default view for product in the Purchase module
Allows to manual currency of Purchase
Extends the functionality of Purchase Agreements to support a tier validation process.
Add an option to refund returned pickings
Sale order field in Purchase Order/RFQ form
Create journal entries in moves between internal locations with different operating units.
Display the number of RFQ and purchase order quickly on the Employee
This module will create single vendor bill of multiple purchase orders.
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